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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : Auréginal Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-02-09 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| Name | Aureginal Coiffure |
| Siren | 789249570 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 8434 |
| Management number | 2012B00748 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 23 814.00 | 11 936.00 | 11 878.00 | 23 814.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 46 821.00 | 11 936.00 | 34 885.00 | 46 821.00 |
060 Merchandise inventory | 17 157.00 | 17 157.00 | 17 157.00 | |
064 Advances and down payments on orders | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 35 704.00 | 35 704.00 | 35 704.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 61 972.00 | 61 972.00 | 61 972.00 | |
110 Total Assets | 108 793.00 | 11 936.00 | 96 857.00 | 108 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 651.00 | |||
136 Profit for the Year | 19 510.00 | |||
142 Total Equity - Total I | 47 662.00 | |||
156 Loans and similar debts | 6 834.00 | |||
166 Suppliers and related accounts | 12 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 705.00 | |||
172 Other debts | 29 429.00 | |||
176 Total debts | 49 195.00 | |||
180 Liabilities Total | 96 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 992.00 | |||
195 Of which payables due in more than one year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 634.00 | 10 634.00 | ||
218 Production of services sold - France | 111 181.00 | 111 181.00 | ||
226 Operating subsidies received | 2 138.00 | 2 138.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 124 248.00 | 124 248.00 | ||
234 Purchases of goods (including customs duties) | 21 977.00 | 21 977.00 | ||
236 Inventory change (goods) | -1 782.00 | -1 782.00 | ||
242 Other external expenses | 22 268.00 | 22 268.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
250 Staff compensation | 54 115.00 | 54 115.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 101 188.00 | 101 188.00 | ||
270 Operating profit | 23 059.00 | 23 059.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
306 Income tax's | 3 106.00 | 3 106.00 | ||
310 Profit or loss | 19 510.00 | 19 510.00 | ||
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