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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : NOUVELLE VAGUE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | NOUVELLE VAGUE COIFFURE |
| Siren | 485170773 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13440 |
| Management number | 2005B80374 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 674.00 | 5 674.00 | 5 674.00 | |
028 Tangible Assets | 3 951.00 | 3 951.00 | 3 951.00 | |
044 Total Fixed Assets | 42 625.00 | 9 625.00 | 33 000.00 | 42 625.00 |
050 Raw materials, supplies, in progress | 361.00 | 361.00 | 361.00 | |
084 Cash | 1 918.00 | 1 918.00 | 1 918.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
110 Total Assets | 45 031.00 | 9 625.00 | 35 406.00 | 45 031.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -11 389.00 | |||
136 Profit for the Year | 709.00 | |||
142 Total Equity - Total I | 25 319.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 436.00 | |||
172 Other debts | 8 132.00 | |||
176 Total debts | 10 086.00 | |||
180 Liabilities Total | 35 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 911.00 | 17 911.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 18 053.00 | 18 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 942.00 | 942.00 | ||
242 Other external expenses | 7 818.00 | 7 818.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 5 302.00 | 5 302.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 17 394.00 | 17 394.00 | ||
270 Operating profit | 658.00 | 658.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
310 Profit or loss | 709.00 | 709.00 | ||
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