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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BEL'A COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | BEL'A COIFFURE |
| Siren | 823957709 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2945 |
| Management number | 2016B00995 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 800.00 | 28 800.00 | 28 800.00 | |
028 Tangible Assets | 7 412.00 | 1 165.00 | 6 247.00 | 7 412.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 37 412.00 | 1 165.00 | 36 247.00 | 37 412.00 |
050 Raw materials, supplies, in progress | 3 080.00 | 3 080.00 | 3 080.00 | |
060 Merchandise inventory | 1 610.00 | 1 610.00 | 1 610.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 9 061.00 | 9 061.00 | 9 061.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 14 370.00 | 14 370.00 | 14 370.00 | |
110 Total Assets | 51 781.00 | 1 165.00 | 50 616.00 | 51 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 726.00 | |||
142 Total Equity - Total I | 15 726.00 | |||
156 Loans and similar debts | 22 232.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 735.00 | |||
172 Other debts | 9 129.00 | |||
176 Total debts | 34 890.00 | |||
180 Liabilities Total | 50 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 412.00 | |||
195 Of which payables due in more than one year | 18 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 733.00 | 6 733.00 | ||
218 Production of services sold - France | 52 986.00 | 52 986.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 722.00 | 59 722.00 | ||
234 Purchases of goods (including customs duties) | 6 408.00 | 6 408.00 | ||
236 Inventory change (goods) | -1 610.00 | -1 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 942.00 | 9 942.00 | ||
240 Inventory changes (raw materials and supplies) | -3 080.00 | -3 080.00 | ||
242 Other external expenses | 28 131.00 | 28 131.00 | ||
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 713.00 | 713.00 | ||
254 Depreciation and amortization | 1 165.00 | 1 165.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 42 965.00 | 42 965.00 | ||
270 Operating profit | 16 757.00 | 16 757.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 2 380.00 | 2 380.00 | ||
310 Profit or loss | 13 726.00 | 13 726.00 | ||
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