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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SALON K-PRISS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SALON K-PRISS COIFFURE |
| Siren | 538641846 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11225 |
| Management number | 2011B04580 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 3 769.00 | 3 769.00 | 3 769.00 | |
028 Tangible Assets | 13 100.00 | 10 932.00 | 2 168.00 | 13 100.00 |
040 Financial Assets | 1 787.00 | 1 787.00 | 1 787.00 | |
044 Total Fixed Assets | 85 656.00 | 14 701.00 | 70 955.00 | 85 656.00 |
050 Raw materials, supplies, in progress | 1 699.00 | 1 699.00 | 1 699.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 2 775.00 | 2 775.00 | 2 775.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 5 652.00 | 5 652.00 | 5 652.00 | |
110 Total Assets | 91 308.00 | 14 701.00 | 76 607.00 | 91 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 939.00 | |||
136 Profit for the Year | -12 029.00 | |||
142 Total Equity - Total I | 28 010.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 47 864.00 | |||
176 Total debts | 48 597.00 | |||
180 Liabilities Total | 76 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 968.00 | 2 947.00 | 1 968.00 | |
218 Production of services sold - France | 53 169.00 | 64 456.00 | 53 169.00 | |
226 Operating subsidies received | 1 200.00 | 1 200.00 | ||
230 Other income | 416.00 | 1 209.00 | 416.00 | |
232 Total operating income excluding VAT | 56 754.00 | 68 612.00 | 56 754.00 | |
234 Purchases of goods (including customs duties) | 364.00 | 1 684.00 | 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 170.00 | 4 981.00 | 3 170.00 | |
240 Inventory changes (raw materials and supplies) | 318.00 | -149.00 | 318.00 | |
242 Other external expenses | 20 928.00 | 21 072.00 | 20 928.00 | |
244 Taxes, duties and similar payments | 1 876.00 | 1 774.00 | 1 876.00 | |
250 Staff compensation | 34 938.00 | 38 633.00 | 34 938.00 | |
252 Social security contributions | 6 028.00 | 8 708.00 | 6 028.00 | |
254 Depreciation and amortization | 1 152.00 | 2 082.00 | 1 152.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 68 784.00 | 78 789.00 | 68 784.00 | |
270 Operating profit | -10 177.00 | |||
290 Exceptional income | 4 575.00 | |||
294 Financial expenses | 164.00 | |||
310 Profit or loss | -12 029.00 | -5 766.00 | -12 029.00 | |
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