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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : VAILLANT JOELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2016-09-30 | Simplified |
| Name | VAILLANT JOELLE COIFFURE |
| Siren | 415254408 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 11429 |
| Management number | 1998B01690 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 48 532.00 | 33 742.00 | 14 790.00 | 48 532.00 |
040 Financial Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
044 Total Fixed Assets | 92 604.00 | 33 940.00 | 58 664.00 | 92 604.00 |
050 Raw materials, supplies, in progress | 1 629.00 | 1 629.00 | 1 629.00 | |
060 Merchandise inventory | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
080 Sellable securities | ||||
084 Cash | 7 879.00 | 7 879.00 | 7 879.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 14 384.00 | 14 384.00 | 14 384.00 | |
110 Total Assets | 106 988.00 | 33 940.00 | 73 048.00 | 106 988.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 984.00 | |||
134 Retained Earnings | -19 436.00 | |||
136 Profit for the Year | 2 273.00 | |||
142 Total Equity - Total I | 22 206.00 | |||
156 Loans and similar debts | 19 789.00 | |||
166 Suppliers and related accounts | 14 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 258.00 | |||
172 Other debts | 16 148.00 | |||
176 Total debts | 50 842.00 | |||
180 Liabilities Total | 73 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
193 Of which financial assets due in less than one year | 2 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 874.00 | 1 947.00 | 1 874.00 | |
218 Production of services sold - France | 99 286.00 | 95 468.00 | 99 286.00 | |
230 Other income | 10.00 | 58.00 | 10.00 | |
232 Total operating income excluding VAT | 101 170.00 | 97 473.00 | 101 170.00 | |
234 Purchases of goods (including customs duties) | 1 044.00 | 437.00 | 1 044.00 | |
236 Inventory change (goods) | -427.00 | 94.00 | -427.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 665.00 | 5 399.00 | 6 665.00 | |
240 Inventory changes (raw materials and supplies) | -400.00 | 193.00 | -400.00 | |
242 Other external expenses | 23 592.00 | 23 500.00 | 23 592.00 | |
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 875.00 | 1 402.00 | |
250 Staff compensation | 44 899.00 | 46 088.00 | 44 899.00 | |
252 Social security contributions | 15 642.00 | 23 871.00 | 15 642.00 | |
254 Depreciation and amortization | 4 274.00 | 4 274.00 | 4 274.00 | |
262 Other expenses | 332.00 | 267.00 | 332.00 | |
264 Total operating expenses | 97 023.00 | 105 998.00 | 97 023.00 | |
270 Operating profit | 4 148.00 | -8 526.00 | 4 148.00 | |
280 Financial income | 32.00 | 87.00 | 32.00 | |
290 Exceptional income | 2 217.00 | |||
294 Financial expenses | 1 835.00 | 922.00 | 1 835.00 | |
300 Exceptional expenses | 71.00 | 649.00 | 71.00 | |
310 Profit or loss | 2 273.00 | -7 792.00 | 2 273.00 | |
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