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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : HAIRCULES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2018-08-24 | Public | 2016-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | HAIRCULES COIFFURE |
| Siren | 818318958 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3648 |
| Management number | 2016B00148 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
044 Total Fixed Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
110 Total Assets | 3 102.00 | 3 102.00 | 3 102.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 417.00 | |||
136 Profit for the Year | 7 164.00 | |||
142 Total Equity - Total I | -2 752.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 5 854.00 | |||
180 Liabilities Total | 3 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 106.00 | 17 106.00 | ||
218 Production of services sold - France | 31 696.00 | 25 881.00 | 31 696.00 | |
226 Operating subsidies received | 3 499.00 | 963.00 | 3 499.00 | |
232 Total operating income excluding VAT | 52 300.00 | 26 843.00 | 52 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 17.00 | 296.00 | |
242 Other external expenses | 2 959.00 | 3 326.00 | 2 959.00 | |
250 Staff compensation | 33 327.00 | 27 244.00 | 33 327.00 | |
252 Social security contributions | 8 235.00 | 6 570.00 | 8 235.00 | |
262 Other expenses | 320.00 | 103.00 | 320.00 | |
264 Total operating expenses | 45 136.00 | 37 260.00 | 45 136.00 | |
270 Operating profit | 7 164.00 | -10 417.00 | 7 164.00 | |
310 Profit or loss | 7 164.00 | -10 417.00 | 7 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 205.00 | 1 205.00 | ||
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