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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FLASH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | FLASH COIFFURE |
| Siren | 401036918 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48241 |
| Management number | 1995B06896 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 181.00 | 53 379.00 | 802.00 | 54 181.00 |
040 Financial Assets | 3 819.00 | 3 819.00 | 3 819.00 | |
044 Total Fixed Assets | 57 999.00 | 53 379.00 | 4 621.00 | 57 999.00 |
050 Raw materials, supplies, in progress | 4 458.00 | 4 458.00 | 4 458.00 | |
060 Merchandise inventory | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
080 Sellable securities | 15 002.00 | 15 002.00 | 15 002.00 | |
084 Cash | 24 118.00 | 24 118.00 | 24 118.00 | |
088 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 46 996.00 | 46 996.00 | 46 996.00 | |
110 Total Assets | 104 995.00 | 53 379.00 | 51 617.00 | 104 995.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 517.00 | |||
136 Profit for the Year | 20 341.00 | |||
142 Total Equity - Total I | 33 242.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
172 Other debts | 16 816.00 | |||
176 Total debts | 18 375.00 | |||
180 Liabilities Total | 51 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 404.00 | 6 652.00 | 5 404.00 | |
218 Production of services sold - France | 82 376.00 | 95 645.00 | 82 376.00 | |
230 Other income | 154.00 | 14.00 | 154.00 | |
232 Total operating income excluding VAT | 87 934.00 | 102 311.00 | 87 934.00 | |
234 Purchases of goods (including customs duties) | 4 862.00 | 3 622.00 | 4 862.00 | |
236 Inventory change (goods) | -1 245.00 | 1 003.00 | -1 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 377.00 | 8 985.00 | 7 377.00 | |
240 Inventory changes (raw materials and supplies) | -1 276.00 | 62.00 | -1 276.00 | |
242 Other external expenses | 24 321.00 | 25 399.00 | 24 321.00 | |
244 Taxes, duties and similar payments | 1 250.00 | 1 623.00 | 1 250.00 | |
250 Staff compensation | 20 439.00 | 43 728.00 | 20 439.00 | |
252 Social security contributions | 9 527.00 | 13 312.00 | 9 527.00 | |
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 7.00 | 20.00 | 7.00 | |
264 Total operating expenses | 65 330.00 | 97 754.00 | 65 330.00 | |
270 Operating profit | 22 604.00 | 4 557.00 | 22 604.00 | |
280 Financial income | 125.00 | -2.00 | 125.00 | |
294 Financial expenses | -5.00 | |||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 20 341.00 | 4 560.00 | 20 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 870.00 | 870.00 | ||
490 Total Fixed Assets (Gross Value) | 57 129.00 | 57 129.00 | ||
492 Total Fixed Assets (Increases) | 870.00 | 870.00 | ||
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