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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : DES COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | DES COIFFEURS |
| Siren | 504976085 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/003802 |
| Management number | 2008B70306 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 62 557.00 | 59 083.00 | 3 474.00 | 62 557.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 63 907.00 | 60 083.00 | 3 824.00 | 63 907.00 |
050 Raw materials, supplies, in progress | 8 046.00 | 8 046.00 | 8 046.00 | |
060 Merchandise inventory | 3 083.00 | 3 083.00 | 3 083.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 22 021.00 | 22 021.00 | 22 021.00 | |
084 Cash | 17 988.00 | 17 988.00 | 17 988.00 | |
092 Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
096 Total Current Assets + Prepaid Expenses | 52 716.00 | 52 716.00 | 52 716.00 | |
110 Total Assets | 116 623.00 | 60 083.00 | 56 540.00 | 116 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 687.00 | |||
136 Profit for the Year | 20 620.00 | |||
142 Total Equity - Total I | 32 307.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 711.00 | |||
172 Other debts | 15 522.00 | |||
176 Total debts | 24 233.00 | |||
180 Liabilities Total | 56 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 537.00 | 11 314.00 | 9 537.00 | |
218 Production of services sold - France | 155 326.00 | 157 598.00 | 155 326.00 | |
226 Operating subsidies received | 2 798.00 | 1 000.00 | 2 798.00 | |
230 Other income | 3 709.00 | 1 612.00 | 3 709.00 | |
232 Total operating income excluding VAT | 171 370.00 | 171 525.00 | 171 370.00 | |
234 Purchases of goods (including customs duties) | 8 179.00 | 8 978.00 | 8 179.00 | |
236 Inventory change (goods) | -1 109.00 | -669.00 | -1 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 505.00 | 15 419.00 | 17 505.00 | |
240 Inventory changes (raw materials and supplies) | -842.00 | 1 266.00 | -842.00 | |
242 Other external expenses | 40 923.00 | 34 379.00 | 40 923.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 565.00 | 1 532.00 | |
250 Staff compensation | 75 246.00 | 89 152.00 | 75 246.00 | |
252 Social security contributions | 5 109.00 | 6 184.00 | 5 109.00 | |
254 Depreciation and amortization | 919.00 | 5 582.00 | 919.00 | |
262 Other expenses | 295.00 | 283.00 | 295.00 | |
264 Total operating expenses | 147 759.00 | 162 139.00 | 147 759.00 | |
270 Operating profit | 23 611.00 | 9 386.00 | 23 611.00 | |
280 Financial income | 203.00 | 83.00 | 203.00 | |
294 Financial expenses | 24.00 | |||
306 Income tax's | 3 194.00 | -49.00 | 3 194.00 | |
310 Profit or loss | 20 620.00 | 9 494.00 | 20 620.00 | |
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