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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : VN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VN COIFFURE |
| Siren | 524305968 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29206 |
| Management number | 2010B05635 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 18 863.00 | 17 554.00 | 1 309.00 | 18 863.00 |
040 Financial Assets | 3 552.00 | 3 552.00 | 3 552.00 | |
044 Total Fixed Assets | 51 415.00 | 17 554.00 | 33 860.00 | 51 415.00 |
050 Raw materials, supplies, in progress | 1 278.00 | 1 278.00 | 1 278.00 | |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 5 135.00 | 5 135.00 | 5 135.00 | |
110 Total Assets | 56 550.00 | 17 554.00 | 38 995.00 | 56 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 721.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 17 910.00 | |||
156 Loans and similar debts | 2 409.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 16 079.00 | |||
176 Total debts | 21 086.00 | |||
180 Liabilities Total | 38 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 969.00 | 969.00 | ||
218 Production of services sold - France | 80 409.00 | 80 409.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 81 432.00 | 81 432.00 | ||
236 Inventory change (goods) | -910.00 | -910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 331.00 | 5 331.00 | ||
240 Inventory changes (raw materials and supplies) | 1 503.00 | 1 503.00 | ||
242 Other external expenses | 19 877.00 | 19 877.00 | ||
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
250 Staff compensation | 38 198.00 | 38 198.00 | ||
252 Social security contributions | 15 411.00 | 15 411.00 | ||
254 Depreciation and amortization | 647.00 | 647.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 81 699.00 | 81 699.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
290 Exceptional income | 678.00 | 678.00 | ||
300 Exceptional expenses | 472.00 | 472.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
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