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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : B. & Y. STUDIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | B. & Y. STUDIO COIFFURE |
| Siren | 498261940 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008917 |
| Management number | 2007B00705 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 44 217.00 | 37 805.00 | 6 412.00 | 44 217.00 |
040 Financial Assets | 7 882.00 | 7 882.00 | 7 882.00 | |
044 Total Fixed Assets | 152 099.00 | 37 805.00 | 114 294.00 | 152 099.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 6 898.00 | 6 898.00 | 6 898.00 | |
084 Cash | 2 126.00 | 2 126.00 | 2 126.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 10 163.00 | 10 163.00 | 10 163.00 | |
110 Total Assets | 162 262.00 | 37 805.00 | 124 457.00 | 162 262.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
134 Retained Earnings | 14 905.00 | |||
136 Profit for the Year | 4 442.00 | |||
142 Total Equity - Total I | 98 547.00 | |||
156 Loans and similar debts | 516.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 21 710.00 | |||
176 Total debts | 25 910.00 | |||
180 Liabilities Total | 124 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 755.00 | 94 755.00 | ||
232 Total operating income excluding VAT | 94 755.00 | 94 755.00 | ||
234 Purchases of goods (including customs duties) | 6 193.00 | 6 193.00 | ||
236 Inventory change (goods) | 156.00 | 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 211.00 | ||
242 Other external expenses | 19 523.00 | 19 523.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 43 774.00 | 43 774.00 | ||
252 Social security contributions | 16 867.00 | 16 867.00 | ||
254 Depreciation and amortization | 1 518.00 | 1 518.00 | ||
262 Other expenses | 562.00 | 562.00 | ||
264 Total operating expenses | 89 663.00 | 89 663.00 | ||
270 Operating profit | 5 092.00 | 5 092.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 4 442.00 | 4 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 100.00 | 152 100.00 | ||
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