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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AUDALCA Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-08-30 | Public | 2016-09-30 | Complete |
| Name | AUDALCA Coiffure |
| Siren | 520660168 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 7563 |
| Management number | 2010B00325 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 ISNEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 511.00 | 625.00 | 885.00 | 1 511.00 |
028 Tangible Assets | 42 844.00 | 37 573.00 | 5 270.00 | 42 844.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 134 385.00 | 38 198.00 | 96 186.00 | 134 385.00 |
050 Raw materials, supplies, in progress | 5 220.00 | 5 220.00 | 5 220.00 | |
068 Receivables – Trade and related accounts | 1 446.00 | 1 446.00 | 1 446.00 | |
072 Receivables – Other | 5 151.00 | 5 151.00 | 5 151.00 | |
092 Prepaid expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 15 338.00 | 15 338.00 | 15 338.00 | |
110 Total Assets | 149 724.00 | 38 198.00 | 111 525.00 | 149 724.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 778.00 | |||
136 Profit for the Year | 7 601.00 | |||
142 Total Equity - Total I | 35 579.00 | |||
156 Loans and similar debts | 475.00 | |||
166 Suppliers and related accounts | 6 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 881.00 | |||
172 Other debts | 69 113.00 | |||
176 Total debts | 75 945.00 | |||
180 Liabilities Total | 111 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 341.00 | 181 341.00 | ||
230 Other income | 3 661.00 | 3 661.00 | ||
232 Total operating income excluding VAT | 185 003.00 | 185 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 811.00 | 17 811.00 | ||
240 Inventory changes (raw materials and supplies) | 4 037.00 | 4 037.00 | ||
242 Other external expenses | 61 295.00 | 61 295.00 | ||
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 4 556.00 | 4 556.00 | ||
250 Staff compensation | 67 213.00 | 67 213.00 | ||
252 Social security contributions | 15 117.00 | 15 117.00 | ||
254 Depreciation and amortization | 5 519.00 | 5 519.00 | ||
264 Total operating expenses | 175 552.00 | 175 552.00 | ||
270 Operating profit | 9 451.00 | 9 451.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 7 601.00 | 7 601.00 | ||
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