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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : COIFFURE DU PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-01-11 | Public | 2016-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | COIFFURE DU PONT |
| Siren | 821486701 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 14618 |
| Management number | 2016B01308 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 2 500.00 | 922.00 | 1 578.00 | 2 500.00 |
BJ TOTAL (I) | 10 000.00 | 922.00 | 9 078.00 | 10 000.00 |
BT Goods | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 2 675.00 | 2 675.00 | 2 675.00 | |
CF Cash and cash equivalents | 2 204.00 | 2 204.00 | 2 204.00 | |
CJ TOTAL (II) | 6 529.00 | 6 529.00 | 6 529.00 | |
CO Grand total (0 to V) | 16 529.00 | 922.00 | 15 607.00 | 16 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 17.00 | 17.00 | ||
DG Other reserves | 332.00 | 332.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -594.00 | 349.00 | -594.00 | |
DL TOTAL (I) | 754.00 | 1 349.00 | 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 790.00 | 6 190.00 | 9 790.00 | |
DX Trade payables and related accounts | 392.00 | 468.00 | 392.00 | |
DY Tax and social security liabilities | 4 670.00 | 5 869.00 | 4 670.00 | |
EC TOTAL (IV) | 14 852.00 | 12 527.00 | 14 852.00 | |
EE Grand total (I to V) | 15 607.00 | 13 875.00 | 15 607.00 | |
EI Including equity loans | 9 790.00 | 9 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 13 570.00 | 13 570.00 | 13 570.00 | |
FG Production sold - services | 31 380.00 | 31 380.00 | 31 380.00 | |
FJ Net sales | 44 950.00 | 44 950.00 | 44 950.00 | |
FR Total operating income (I) | 44 950.00 | |||
FS Purchases of goods (including customs duties) | 4 245.00 | |||
FT Inventory change (goods) | -1 650.00 | |||
FW Other purchases and external expenses | 10 982.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
FY Salaries and Wages | 27 364.00 | |||
FZ Social Security Contributions | 3 929.00 | |||
GA Operating Expenses - Depreciation and Amortization | 625.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 45 544.00 | |||
GG - OPERATING RESULT (I - II) | -594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 950.00 | 20 120.00 | 44 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 544.00 | 19 771.00 | 45 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -594.00 | 349.00 | -594.00 | |
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