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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : A.D.C. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | A.D.C. COIFFURE |
| Siren | 444304216 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18440 |
| Management number | 2002B01554 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 786.00 | 786.00 | 786.00 | |
028 Tangible Assets | 25 085.00 | 21 436.00 | 3 649.00 | 25 085.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 30 261.00 | 22 222.00 | 8 039.00 | 30 261.00 |
060 Merchandise inventory | 3 978.00 | 3 978.00 | 3 978.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 3 376.00 | 3 376.00 | 3 376.00 | |
092 Prepaid expenses | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 8 610.00 | 8 610.00 | 8 610.00 | |
110 Total Assets | 38 871.00 | 22 222.00 | 16 649.00 | 38 871.00 |
120 Share or Individual Capital | 7 700.00 | |||
132 Other Reserves | 3 537.00 | |||
134 Retained Earnings | -7 421.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 4 082.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 3 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588.00 | |||
172 Other debts | 8 969.00 | |||
176 Total debts | 12 567.00 | |||
180 Liabilities Total | 16 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 657.00 | 4 657.00 | ||
218 Production of services sold - France | 73 910.00 | 73 910.00 | ||
230 Other income | 868.00 | 868.00 | ||
232 Total operating income excluding VAT | 79 435.00 | 79 435.00 | ||
234 Purchases of goods (including customs duties) | 3 094.00 | 3 094.00 | ||
236 Inventory change (goods) | 631.00 | 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 583.00 | 7 583.00 | ||
240 Inventory changes (raw materials and supplies) | 97.00 | 97.00 | ||
242 Other external expenses | 17 213.00 | 17 213.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 3 646.00 | 3 646.00 | ||
250 Staff compensation | 31 486.00 | 31 486.00 | ||
252 Social security contributions | 14 262.00 | 14 262.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 79 324.00 | 79 324.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 218.00 | 218.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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