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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : D'JEM coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | D'JEM coiffure |
| Siren | 525161410 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/012644 |
| Management number | 2010B01763 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 928.00 | 14 324.00 | 2 604.00 | 16 928.00 |
040 Financial Assets | 3 263.00 | 3 263.00 | 3 263.00 | |
044 Total Fixed Assets | 20 191.00 | 14 324.00 | 5 867.00 | 20 191.00 |
050 Raw materials, supplies, in progress | 889.00 | 889.00 | 889.00 | |
060 Merchandise inventory | 3 551.00 | 3 551.00 | 3 551.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 6 631.00 | 6 631.00 | 6 631.00 | |
110 Total Assets | 26 822.00 | 14 324.00 | 12 498.00 | 26 822.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 1 702.00 | |||
134 Retained Earnings | -11 403.00 | |||
136 Profit for the Year | 4 928.00 | |||
142 Total Equity - Total I | -3 483.00 | |||
156 Loans and similar debts | 7 781.00 | |||
166 Suppliers and related accounts | 3 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 4 486.00 | |||
176 Total debts | 15 981.00 | |||
180 Liabilities Total | 12 498.00 | |||
195 Of which payables due in more than one year | 2 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 517.00 | 2 133.00 | 2 517.00 | |
218 Production of services sold - France | 37 168.00 | 32 758.00 | 37 168.00 | |
230 Other income | 12.00 | 2 230.00 | 12.00 | |
232 Total operating income excluding VAT | 39 697.00 | 37 121.00 | 39 697.00 | |
234 Purchases of goods (including customs duties) | 1 143.00 | -1 843.00 | 1 143.00 | |
236 Inventory change (goods) | 505.00 | 2 935.00 | 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 113.00 | 4 898.00 | 2 113.00 | |
240 Inventory changes (raw materials and supplies) | 337.00 | 681.00 | 337.00 | |
242 Other external expenses | 21 826.00 | 22 564.00 | 21 826.00 | |
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 823.00 | 1 334.00 | |
250 Staff compensation | 3 796.00 | 4 200.00 | 3 796.00 | |
252 Social security contributions | 1 080.00 | 2 168.00 | 1 080.00 | |
254 Depreciation and amortization | 1 449.00 | 2 054.00 | 1 449.00 | |
259 (including tax provisions for foreign business establishments) | 7.00 | 7.00 | ||
262 Other expenses | 491.00 | 243.00 | 491.00 | |
264 Total operating expenses | 34 075.00 | 39 723.00 | 34 075.00 | |
270 Operating profit | 5 621.00 | -2 602.00 | 5 621.00 | |
294 Financial expenses | 676.00 | 615.00 | 676.00 | |
300 Exceptional expenses | 16.00 | 32.00 | 16.00 | |
310 Profit or loss | 4 928.00 | -3 250.00 | 4 928.00 | |
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