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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SANDRIN'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | SANDRIN'HAIR |
| Siren | 509099008 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4864 |
| Management number | 2008B01155 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 16 813.00 | 9 328.00 | 7 485.00 | 16 813.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 107 808.00 | 9 328.00 | 98 480.00 | 107 808.00 |
050 Raw materials, supplies, in progress | 1 003.00 | 1 003.00 | 1 003.00 | |
060 Merchandise inventory | 158.00 | 158.00 | 158.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
080 Sellable securities | 526.00 | 526.00 | 526.00 | |
084 Cash | 15 049.00 | 15 049.00 | 15 049.00 | |
096 Total Current Assets + Prepaid Expenses | 17 590.00 | 17 590.00 | 17 590.00 | |
110 Total Assets | 125 397.00 | 9 328.00 | 116 070.00 | 125 397.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 72 828.00 | |||
136 Profit for the Year | 7 858.00 | |||
142 Total Equity - Total I | 81 236.00 | |||
156 Loans and similar debts | 11 965.00 | |||
166 Suppliers and related accounts | 6 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 557.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 34 834.00 | |||
180 Liabilities Total | 116 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 342.00 | 1 542.00 | 2 342.00 | |
218 Production of services sold - France | 57 940.00 | 65 134.00 | 57 940.00 | |
230 Other income | 9 987.00 | 1 001.00 | 9 987.00 | |
232 Total operating income excluding VAT | 70 268.00 | 67 677.00 | 70 268.00 | |
234 Purchases of goods (including customs duties) | 1 187.00 | 919.00 | 1 187.00 | |
236 Inventory change (goods) | -10.00 | -148.00 | -10.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 362.00 | 5 949.00 | 5 362.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -161.00 | -100.00 | |
242 Other external expenses | 32 831.00 | 30 974.00 | 32 831.00 | |
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 799.00 | 2 850.00 | |
250 Staff compensation | 12 631.00 | 19 759.00 | 12 631.00 | |
252 Social security contributions | 4 495.00 | 4 100.00 | 4 495.00 | |
254 Depreciation and amortization | 1 288.00 | 409.00 | 1 288.00 | |
262 Other expenses | 209.00 | 191.00 | 209.00 | |
264 Total operating expenses | 60 743.00 | 64 792.00 | 60 743.00 | |
270 Operating profit | 9 525.00 | 2 885.00 | 9 525.00 | |
294 Financial expenses | 336.00 | 130.00 | 336.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 1 331.00 | 306.00 | 1 331.00 | |
310 Profit or loss | 7 858.00 | 2 439.00 | 7 858.00 | |
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