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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : HAPPY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | HAPPY COIFFURE |
| Siren | 802811653 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7704 |
| Management number | 2014B00369 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64370 Arthez-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 318.00 | 2 318.00 | 2 318.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 338.00 | 2 318.00 | 38 020.00 | 40 338.00 |
050 Raw materials, supplies, in progress | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 25 361.00 | 25 361.00 | 25 361.00 | |
096 Total Current Assets + Prepaid Expenses | 27 051.00 | 27 051.00 | 27 051.00 | |
110 Total Assets | 67 389.00 | 2 318.00 | 65 071.00 | 67 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 561.00 | |||
136 Profit for the Year | 6 223.00 | |||
142 Total Equity - Total I | 33 984.00 | |||
156 Loans and similar debts | 6 680.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 24 396.00 | |||
176 Total debts | 31 087.00 | |||
180 Liabilities Total | 65 071.00 | |||
195 Of which payables due in more than one year | 2 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 43 064.00 | 43 064.00 | ||
230 Other income | 952.00 | 952.00 | ||
232 Total operating income excluding VAT | 44 016.00 | 44 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 360.00 | 3 360.00 | ||
240 Inventory changes (raw materials and supplies) | -569.00 | -569.00 | ||
242 Other external expenses | 5 891.00 | 5 891.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 23 032.00 | 23 032.00 | ||
252 Social security contributions | 3 254.00 | 3 254.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 36 591.00 | 36 591.00 | ||
270 Operating profit | 7 425.00 | 7 425.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 6 223.00 | 6 223.00 | ||
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