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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : TANDEM COIFFURE ALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TANDEM COIFFURE ALINE |
| Siren | 410277560 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12871 |
| Management number | 1996B80263 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 013.00 | 20 013.00 | 20 013.00 | |
028 Tangible Assets | 38 729.00 | 20 910.00 | 17 820.00 | 38 729.00 |
044 Total Fixed Assets | 58 743.00 | 20 910.00 | 37 833.00 | 58 743.00 |
050 Raw materials, supplies, in progress | 3 362.00 | 3 362.00 | 3 362.00 | |
060 Merchandise inventory | 2 474.00 | 2 474.00 | 2 474.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 23 604.00 | 23 604.00 | 23 604.00 | |
088 Cash | 344.00 | 344.00 | 344.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 32 325.00 | 32 325.00 | 32 325.00 | |
110 Total Assets | 91 068.00 | 20 910.00 | 70 158.00 | 91 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 796.00 | |||
134 Retained Earnings | 12 874.00 | |||
136 Profit for the Year | 480.00 | |||
142 Total Equity - Total I | 26 535.00 | |||
156 Loans and similar debts | 2 942.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
172 Other debts | 38 221.00 | |||
176 Total debts | 43 623.00 | |||
180 Liabilities Total | 70 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 630.00 | 4 630.00 | ||
210 Sales of goods - France | 4 630.00 | 5 377.00 | 4 630.00 | |
217 Production of services sold - Export | 77 410.00 | 77 410.00 | ||
218 Production of services sold - France | 77 410.00 | 77 476.00 | 77 410.00 | |
230 Other income | 1 027.00 | 1 103.00 | 1 027.00 | |
232 Total operating income excluding VAT | 83 067.00 | 83 956.00 | 83 067.00 | |
234 Purchases of goods (including customs duties) | 2 985.00 | 3 552.00 | 2 985.00 | |
236 Inventory change (goods) | -248.00 | -510.00 | -248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 789.00 | 5 274.00 | 4 789.00 | |
240 Inventory changes (raw materials and supplies) | -165.00 | -756.00 | -165.00 | |
242 Other external expenses | 13 577.00 | 13 739.00 | 13 577.00 | |
244 Taxes, duties and similar payments | 2 408.00 | 2 622.00 | 2 408.00 | |
250 Staff compensation | 51 013.00 | 47 339.00 | 51 013.00 | |
252 Social security contributions | 2 820.00 | 2 932.00 | 2 820.00 | |
254 Depreciation and amortization | 5 210.00 | 5 499.00 | 5 210.00 | |
264 Total operating expenses | 82 390.00 | 79 692.00 | 82 390.00 | |
270 Operating profit | 677.00 | 4 265.00 | 677.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 197.00 | 258.00 | 197.00 | |
300 Exceptional expenses | 12 725.00 | |||
306 Income tax's | 899.00 | |||
310 Profit or loss | 480.00 | 5 383.00 | 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 743.00 | 58 743.00 | ||
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