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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : PORTAZ COIFFURE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2016-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | PORTAZ COIFFURE ESTHETIQUE |
| Siren | 804395846 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14420 |
| Management number | 2014B03118 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 7 256.00 | 2 416.00 | 4 840.00 | 7 256.00 |
044 Total Fixed Assets | 14 756.00 | 2 416.00 | 12 340.00 | 14 756.00 |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 5 577.00 | 5 577.00 | 5 577.00 | |
096 Total Current Assets + Prepaid Expenses | 11 881.00 | 11 881.00 | 11 881.00 | |
110 Total Assets | 26 637.00 | 2 416.00 | 24 221.00 | 26 637.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 940.00 | |||
136 Profit for the Year | 4 528.00 | |||
142 Total Equity - Total I | 15 587.00 | |||
156 Loans and similar debts | 7 412.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 583.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 634.00 | |||
180 Liabilities Total | 24 221.00 | |||
195 Of which payables due in more than one year | 3 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 232.00 | 22 337.00 | 25 232.00 | |
230 Other income | 1 814.00 | |||
232 Total operating income excluding VAT | 25 232.00 | 24 150.00 | 25 232.00 | |
236 Inventory change (goods) | -80.00 | -20.00 | -80.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 356.00 | 494.00 | 4 356.00 | |
242 Other external expenses | 11 840.00 | 13 789.00 | 11 840.00 | |
243 (including business tax) | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 260.00 | 2 369.00 | |
250 Staff compensation | 1 623.00 | |||
252 Social security contributions | 317.00 | 317.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | 727.00 | |
262 Other expenses | 205.00 | 212.00 | 205.00 | |
264 Total operating expenses | 19 734.00 | 17 086.00 | 19 734.00 | |
270 Operating profit | 5 499.00 | 7 065.00 | 5 499.00 | |
290 Exceptional income | 448.00 | |||
294 Financial expenses | 346.00 | 685.00 | 346.00 | |
300 Exceptional expenses | 332.00 | 332.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 4 528.00 | 6 828.00 | 4 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 756.00 | 14 756.00 | ||
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