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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : FAMILY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2019-01-21 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | FAMILY COIFF |
| Siren | 432627909 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 655 |
| Management number | 2000B01019 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 66 023.00 | 54 233.00 | 11 791.00 | 66 023.00 |
040 Financial Assets | 6 875.00 | 6 875.00 | 6 875.00 | |
044 Total Fixed Assets | 74 270.00 | 55 605.00 | 18 666.00 | 74 270.00 |
050 Raw materials, supplies, in progress | 4 911.00 | 4 911.00 | 4 911.00 | |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 6 707.00 | 6 707.00 | 6 707.00 | |
096 Total Current Assets + Prepaid Expenses | 15 572.00 | 15 572.00 | 15 572.00 | |
110 Total Assets | 89 843.00 | 55 605.00 | 34 238.00 | 89 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 540.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
156 Loans and similar debts | 7 925.00 | |||
166 Suppliers and related accounts | 9 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 629.00 | |||
172 Other debts | 12 327.00 | |||
176 Total debts | 29 862.00 | |||
180 Liabilities Total | 34 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 983.00 | |||
195 Of which payables due in more than one year | 5 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 115.00 | 2 115.00 | ||
218 Production of services sold - France | 98 033.00 | 98 033.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 101 529.00 | 101 529.00 | ||
234 Purchases of goods (including customs duties) | 1 450.00 | 1 450.00 | ||
236 Inventory change (goods) | -40.00 | -40.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 511.00 | 10 511.00 | ||
240 Inventory changes (raw materials and supplies) | -196.00 | -196.00 | ||
242 Other external expenses | 38 481.00 | 38 481.00 | ||
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 32 764.00 | 32 764.00 | ||
252 Social security contributions | 13 504.00 | 13 504.00 | ||
254 Depreciation and amortization | 1 979.00 | 1 979.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 101 270.00 | 101 270.00 | ||
270 Operating profit | 259.00 | 259.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
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