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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EURL COIFFURE IMAGINE JIM ET JES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | EURL COIFFURE IMAGINE JIM ET JES |
| Siren | 480741800 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12899 |
| Management number | 2005B00276 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 230.00 | 53 230.00 | 53 230.00 | |
028 Tangible Assets | 29 214.00 | 11 203.00 | 18 010.00 | 29 214.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 82 604.00 | 11 203.00 | 71 400.00 | 82 604.00 |
050 Raw materials, supplies, in progress | 2 394.00 | 2 394.00 | 2 394.00 | |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 3 958.00 | 3 958.00 | 3 958.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 033.00 | 14 033.00 | 14 033.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 21 013.00 | 21 013.00 | 21 013.00 | |
110 Total Assets | 103 616.00 | 11 203.00 | 92 413.00 | 103 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 254.00 | |||
134 Retained Earnings | 35 913.00 | |||
136 Profit for the Year | -1 239.00 | |||
142 Total Equity - Total I | 52 128.00 | |||
156 Loans and similar debts | 16 372.00 | |||
166 Suppliers and related accounts | 18 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 739.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 40 285.00 | |||
180 Liabilities Total | 92 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 085.00 | 3 085.00 | ||
218 Production of services sold - France | 70 991.00 | 70 991.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 74 082.00 | 74 082.00 | ||
234 Purchases of goods (including customs duties) | 1 844.00 | 1 844.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 359.00 | 3 359.00 | ||
240 Inventory changes (raw materials and supplies) | -764.00 | -764.00 | ||
242 Other external expenses | 21 918.00 | 21 918.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 2 868.00 | 2 868.00 | ||
250 Staff compensation | 42 512.00 | 42 512.00 | ||
252 Social security contributions | 1 937.00 | 1 937.00 | ||
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 74 889.00 | 74 889.00 | ||
270 Operating profit | -808.00 | -808.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | -1 239.00 | -1 239.00 | ||
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