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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ASAM- COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | ASAM- COIFFURE |
| Siren | 498304088 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7323 |
| Management number | 2007B01970 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 990.00 | 7 990.00 | 7 990.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 8 890.00 | 7 990.00 | 900.00 | 8 890.00 |
060 Merchandise inventory | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 2 708.00 | 2 708.00 | 2 708.00 | |
084 Cash | 10 501.00 | 10 501.00 | 10 501.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
110 Total Assets | 22 398.00 | 7 990.00 | 14 408.00 | 22 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 305.00 | |||
136 Profit for the Year | 3 786.00 | |||
142 Total Equity - Total I | 11 091.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 14 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 773.00 | 31 773.00 | ||
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 32 375.00 | 32 375.00 | ||
234 Purchases of goods (including customs duties) | 1 046.00 | 1 046.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 9 264.00 | 9 264.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 15 161.00 | 15 161.00 | ||
252 Social security contributions | 1 873.00 | 1 873.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 100.00 | 28 100.00 | ||
270 Operating profit | 4 276.00 | 4 276.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 3 786.00 | 3 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 890.00 | 8 890.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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