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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ANDIGO'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | ANDIGO'S COIFFURE |
| Siren | 531950905 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/010584 |
| Management number | 2011B00509 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 500.00 | 100 500.00 | 100 500.00 | |
014 Intangible Assets - Other | 7 690.00 | 6 011.00 | 1 678.00 | 7 690.00 |
028 Tangible Assets | 47 884.00 | 29 659.00 | 18 224.00 | 47 884.00 |
040 Financial Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
044 Total Fixed Assets | 157 880.00 | 35 671.00 | 122 208.00 | 157 880.00 |
050 Raw materials, supplies, in progress | 2 437.00 | 2 437.00 | 2 437.00 | |
072 Receivables – Other | 10 931.00 | 10 931.00 | 10 931.00 | |
084 Cash | 14 091.00 | 14 091.00 | 14 091.00 | |
096 Total Current Assets + Prepaid Expenses | 27 460.00 | 27 460.00 | 27 460.00 | |
110 Total Assets | 185 340.00 | 35 671.00 | 149 668.00 | 185 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 747.00 | |||
134 Retained Earnings | -455.00 | |||
136 Profit for the Year | -512.00 | |||
142 Total Equity - Total I | 38 879.00 | |||
156 Loans and similar debts | 31 295.00 | |||
166 Suppliers and related accounts | 4 854.00 | |||
172 Other debts | 74 639.00 | |||
176 Total debts | 110 789.00 | |||
180 Liabilities Total | 149 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 755.00 | 143 806.00 | 158 755.00 | |
230 Other income | 293.00 | 3 945.00 | 293.00 | |
232 Total operating income excluding VAT | 159 048.00 | 147 752.00 | 159 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 051.00 | 15 367.00 | 18 051.00 | |
240 Inventory changes (raw materials and supplies) | 504.00 | -199.00 | 504.00 | |
242 Other external expenses | 45 339.00 | 43 744.00 | 45 339.00 | |
244 Taxes, duties and similar payments | 3 604.00 | 3 650.00 | 3 604.00 | |
250 Staff compensation | 67 363.00 | 60 137.00 | 67 363.00 | |
252 Social security contributions | 16 156.00 | 17 976.00 | 16 156.00 | |
254 Depreciation and amortization | 5 897.00 | 5 698.00 | 5 897.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 156 972.00 | 146 376.00 | 156 972.00 | |
270 Operating profit | 2 075.00 | 1 376.00 | 2 075.00 | |
280 Financial income | 23.00 | 32.00 | 23.00 | |
294 Financial expenses | 2 530.00 | 1 726.00 | 2 530.00 | |
300 Exceptional expenses | 81.00 | 138.00 | 81.00 | |
310 Profit or loss | -512.00 | -455.00 | -512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 880.00 | 157 880.00 | ||
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