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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : COIFFURE & BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | COIFFURE & BIEN-ETRE |
| Siren | 788552818 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13297 |
| Management number | 2012B01630 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 402.00 | 15 519.00 | 7 884.00 | 23 402.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 27 002.00 | 15 519.00 | 11 484.00 | 27 002.00 |
BL Raw materials, supplies | 716.00 | 716.00 | 716.00 | |
BZ Other receivables | 3 286.00 | 3 286.00 | 3 286.00 | |
CF Cash and cash equivalents | 1 489.00 | 1 489.00 | 1 489.00 | |
CJ TOTAL (II) | 5 491.00 | 5 491.00 | 5 491.00 | |
CO Grand total (0 to V) | 32 493.00 | 15 519.00 | 16 975.00 | 32 493.00 |
| 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 | |
DH Retained earnings | -2 500.00 | -3 897.00 | -2 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 066.00 | 1 397.00 | -1 066.00 | |
DL TOTAL (I) | -2 566.00 | -1 500.00 | -2 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 807.00 | 10 634.00 | 8 807.00 | |
DW Advances and down payments received on current orders | 5 698.00 | 7 180.00 | 5 698.00 | |
DX Trade payables and related accounts | 5 036.00 | 5 518.00 | 5 036.00 | |
EC TOTAL (IV) | 19 540.00 | 23 332.00 | 19 540.00 | |
EE Grand total (I to V) | 16 975.00 | 21 832.00 | 16 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 833.00 | 50 833.00 | 50 833.00 | |
FJ Net sales | 50 833.00 | 50 833.00 | 50 833.00 | |
FR Total operating income (I) | 50 833.00 | |||
FU Purchases of raw materials and other supplies | 3 437.00 | |||
FV Inventory change (raw materials and supplies) | -210.00 | |||
FW Other purchases and external expenses | 21 026.00 | |||
FX Taxes, duties, and similar payments | 1 876.00 | |||
FY Salaries and Wages | 19 636.00 | |||
FZ Social Security Contributions | 2 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 001.00 | |||
GE Other Expenses | 216.00 | |||
GF Total Operating Expenses (II) | 51 899.00 | |||
GG - OPERATING RESULT (I - II) | -1 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 833.00 | 50 508.00 | 50 833.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 899.00 | 49 111.00 | 51 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 066.00 | 1 397.00 | -1 066.00 | |
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