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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ANGELE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-03-23 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| 2017-06-08 | Public | 2016-06-30 | Simplified |
| Name | ANGELE COIFFURE |
| Siren | 750840951 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 6500 |
| Management number | 2012B00262 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Collonges-sous-Salève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 658.00 | 76 658.00 | 76 658.00 | |
028 Tangible Assets | 39 010.00 | 9 003.00 | 30 007.00 | 39 010.00 |
040 Financial Assets | 941.00 | 941.00 | 941.00 | |
044 Total Fixed Assets | 116 609.00 | 9 003.00 | 107 606.00 | 116 609.00 |
050 Raw materials, supplies, in progress | 2 829.00 | 2 829.00 | 2 829.00 | |
060 Merchandise inventory | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
080 Sellable securities | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 11 075.00 | 11 075.00 | 11 075.00 | |
110 Total Assets | 127 685.00 | 9 003.00 | 118 682.00 | 127 685.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 20 598.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 81 626.00 | |||
156 Loans and similar debts | 22 121.00 | |||
166 Suppliers and related accounts | 3 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 376.00 | |||
172 Other debts | 11 310.00 | |||
176 Total debts | 37 056.00 | |||
180 Liabilities Total | 118 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 16 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 652.00 | 5 862.00 | 5 652.00 | |
218 Production of services sold - France | 129 035.00 | 126 637.00 | 129 035.00 | |
230 Other income | 1 018.00 | 17.00 | 1 018.00 | |
232 Total operating income excluding VAT | 135 705.00 | 132 515.00 | 135 705.00 | |
234 Purchases of goods (including customs duties) | 1 293.00 | 593.00 | 1 293.00 | |
236 Inventory change (goods) | -825.00 | -825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 589.00 | 18 627.00 | 18 589.00 | |
240 Inventory changes (raw materials and supplies) | -66.00 | -252.00 | -66.00 | |
242 Other external expenses | 29 195.00 | 28 408.00 | 29 195.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 816.00 | 1 053.00 | 816.00 | |
250 Staff compensation | 68 637.00 | 65 676.00 | 68 637.00 | |
252 Social security contributions | 7 359.00 | 5 932.00 | 7 359.00 | |
254 Depreciation and amortization | 3 433.00 | 3 433.00 | 3 433.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 128 434.00 | 123 476.00 | 128 434.00 | |
270 Operating profit | 7 272.00 | 9 039.00 | 7 272.00 | |
280 Financial income | 9.00 | |||
294 Financial expenses | 561.00 | 899.00 | 561.00 | |
300 Exceptional expenses | 463.00 | |||
306 Income tax's | 683.00 | 1 355.00 | 683.00 | |
310 Profit or loss | 6 028.00 | 6 331.00 | 6 028.00 | |
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