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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ABSOLUE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUE COIFFURE |
| Siren | 794877092 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11249 |
| Management number | 2013B02213 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
028 Tangible Assets | 1 500.00 | 1 229.00 | 271.00 | 1 500.00 |
040 Financial Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
044 Total Fixed Assets | 36 178.00 | 1 229.00 | 34 949.00 | 36 178.00 |
060 Merchandise inventory | 1 519.00 | 1 519.00 | 1 519.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
080 Sellable securities | 14.00 | 14.00 | 14.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 3 936.00 | 3 936.00 | 3 936.00 | |
110 Total Assets | 40 114.00 | 1 229.00 | 38 885.00 | 40 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 264.00 | |||
136 Profit for the Year | 3 898.00 | |||
142 Total Equity - Total I | 6 633.00 | |||
156 Loans and similar debts | 11 304.00 | |||
166 Suppliers and related accounts | 4 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 724.00 | |||
172 Other debts | 16 520.00 | |||
176 Total debts | 32 252.00 | |||
180 Liabilities Total | 38 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 981.00 | 981.00 | ||
218 Production of services sold - France | 37 661.00 | 37 661.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 38 649.00 | 38 649.00 | ||
234 Purchases of goods (including customs duties) | 3 649.00 | 3 649.00 | ||
236 Inventory change (goods) | -446.00 | -446.00 | ||
242 Other external expenses | 17 055.00 | 17 055.00 | ||
243 (including business tax) | -9 921.00 | -9 921.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 10 064.00 | 10 064.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 224.00 | 34 224.00 | ||
270 Operating profit | 4 425.00 | 4 425.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 3 898.00 | 3 898.00 | ||
374 Amount of VAT collected | 7 729.00 | 7 729.00 | ||
378 Amount of deductible VAT on goods and services | 3 732.00 | 3 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 178.00 | 36 178.00 | ||
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