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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : STUDIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | STUDIO COIFFURE |
| Siren | 500239538 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 2761 |
| Management number | 2007B00294 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| 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 | 65120 Luz-Saint-Sauveur |
| 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 | |
028 Tangible Assets | 9 410.00 | 5 086.00 | 4 325.00 | 9 410.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 43 030.00 | 5 086.00 | 37 945.00 | 43 030.00 |
050 Raw materials, supplies, in progress | 7 124.00 | 7 124.00 | 7 124.00 | |
060 Merchandise inventory | 2 652.00 | 2 652.00 | 2 652.00 | |
072 Receivables – Other | 4 787.00 | 4 787.00 | 4 787.00 | |
084 Cash | 60 525.00 | 60 525.00 | 60 525.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 75 572.00 | 75 572.00 | 75 572.00 | |
110 Total Assets | 118 602.00 | 5 086.00 | 113 517.00 | 118 602.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 27 436.00 | |||
136 Profit for the Year | 18 052.00 | |||
142 Total Equity - Total I | 49 887.00 | |||
156 Loans and similar debts | 29 023.00 | |||
166 Suppliers and related accounts | 9 243.00 | |||
172 Other debts | 25 363.00 | |||
176 Total debts | 63 629.00 | |||
180 Liabilities Total | 113 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 189.00 | |||
195 Of which payables due in more than one year | 24 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 377.00 | 8 377.00 | ||
218 Production of services sold - France | 180 440.00 | 180 440.00 | ||
226 Operating subsidies received | 9 503.00 | 9 503.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 198 554.00 | 198 554.00 | ||
234 Purchases of goods (including customs duties) | 873.00 | 873.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 878.00 | 27 878.00 | ||
240 Inventory changes (raw materials and supplies) | -760.00 | -760.00 | ||
242 Other external expenses | 39 593.00 | 39 593.00 | ||
243 (including business tax) | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 5 258.00 | 5 258.00 | ||
250 Staff compensation | 83 011.00 | 83 011.00 | ||
252 Social security contributions | 19 712.00 | 19 712.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 781.00 | 781.00 | ||
264 Total operating expenses | 177 702.00 | 177 702.00 | ||
270 Operating profit | 20 852.00 | 20 852.00 | ||
280 Financial income | 143.00 | 143.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
306 Income tax's | 2 456.00 | 2 456.00 | ||
310 Profit or loss | 18 052.00 | 18 052.00 | ||
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