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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : KLM COIFFUR ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | KLM COIFFUR ET SENS |
| Siren | 528876725 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2205 |
| Management number | 2010B00938 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 550.00 | 58 550.00 | 58 550.00 | |
014 Intangible Assets - Other | 6 097.00 | 6 097.00 | 6 097.00 | |
028 Tangible Assets | 31 039.00 | 20 520.00 | 10 518.00 | 31 039.00 |
040 Financial Assets | 4 340.00 | 4 340.00 | 4 340.00 | |
044 Total Fixed Assets | 100 026.00 | 26 618.00 | 73 408.00 | 100 026.00 |
050 Raw materials, supplies, in progress | 4 596.00 | 4 596.00 | 4 596.00 | |
060 Merchandise inventory | 4 266.00 | 4 266.00 | 4 266.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 311.00 | 8 311.00 | 8 311.00 | |
084 Cash | 2 240.00 | 2 240.00 | 2 240.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 20 348.00 | 20 348.00 | 20 348.00 | |
110 Total Assets | 120 373.00 | 26 618.00 | 93 756.00 | 120 373.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 48 360.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 61 554.00 | |||
156 Loans and similar debts | 4 815.00 | |||
166 Suppliers and related accounts | 5 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 22 049.00 | |||
176 Total debts | 32 202.00 | |||
180 Liabilities Total | 93 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 118.00 | 14 344.00 | 13 118.00 | |
218 Production of services sold - France | 192 653.00 | 216 826.00 | 192 653.00 | |
226 Operating subsidies received | 4 300.00 | 1 750.00 | 4 300.00 | |
230 Other income | 954.00 | 1 031.00 | 954.00 | |
232 Total operating income excluding VAT | 211 025.00 | 233 951.00 | 211 025.00 | |
234 Purchases of goods (including customs duties) | 2 113.00 | 3 736.00 | 2 113.00 | |
236 Inventory change (goods) | -2 000.00 | -455.00 | -2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 987.00 | 27 620.00 | 29 987.00 | |
240 Inventory changes (raw materials and supplies) | 873.00 | -2 825.00 | 873.00 | |
242 Other external expenses | 42 215.00 | 50 071.00 | 42 215.00 | |
243 (including business tax) | -399.00 | -399.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 590.00 | 1 296.00 | |
250 Staff compensation | 103 034.00 | 116 106.00 | 103 034.00 | |
252 Social security contributions | 20 759.00 | 22 568.00 | 20 759.00 | |
254 Depreciation and amortization | 2 926.00 | 2 754.00 | 2 926.00 | |
262 Other expenses | 358.00 | 290.00 | 358.00 | |
264 Total operating expenses | 201 561.00 | 221 454.00 | 201 561.00 | |
270 Operating profit | 9 464.00 | 12 497.00 | 9 464.00 | |
280 Financial income | 7.00 | 16.00 | 7.00 | |
290 Exceptional income | 1 004.00 | 730.00 | 1 004.00 | |
294 Financial expenses | 660.00 | 1 261.00 | 660.00 | |
300 Exceptional expenses | 285.00 | 310.00 | 285.00 | |
306 Income tax's | -363.00 | -860.00 | -363.00 | |
310 Profit or loss | 9 894.00 | 12 531.00 | 9 894.00 | |
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