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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BEZIERS COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | BEZIERS COIFF |
| Siren | 831513155 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8203 |
| Management number | 2017B01270 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 560.00 | 89 560.00 | 89 560.00 | |
014 Intangible Assets - Other | 20 551.00 | 8 190.00 | 12 360.00 | 20 551.00 |
028 Tangible Assets | 55 581.00 | 8 703.00 | 46 878.00 | 55 581.00 |
040 Financial Assets | 4 161.00 | 4 161.00 | 4 161.00 | |
044 Total Fixed Assets | 169 852.00 | 16 893.00 | 152 959.00 | 169 852.00 |
050 Raw materials, supplies, in progress | 486.00 | 486.00 | 486.00 | |
060 Merchandise inventory | 1 906.00 | 1 906.00 | 1 906.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 8 816.00 | 8 816.00 | 8 816.00 | |
084 Cash | 9 224.00 | 9 224.00 | 9 224.00 | |
092 Prepaid expenses | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 25 656.00 | 25 656.00 | 25 656.00 | |
110 Total Assets | 195 508.00 | 16 893.00 | 178 615.00 | 195 508.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -75 386.00 | |||
142 Total Equity - Total I | -67 386.00 | |||
156 Loans and similar debts | 67 161.00 | |||
166 Suppliers and related accounts | 6 456.00 | |||
172 Other debts | 172 383.00 | |||
176 Total debts | 246 001.00 | |||
180 Liabilities Total | 178 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 672.00 | |||
195 Of which payables due in more than one year | 54 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 044.00 | 11 044.00 | ||
218 Production of services sold - France | 136 333.00 | 136 333.00 | ||
224 Capitalized production | 14 470.00 | 14 470.00 | ||
230 Other income | 7 692.00 | 7 692.00 | ||
232 Total operating income excluding VAT | 169 538.00 | 169 538.00 | ||
234 Purchases of goods (including customs duties) | 8 580.00 | 8 580.00 | ||
236 Inventory change (goods) | -1 906.00 | -1 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 046.00 | 6 046.00 | ||
240 Inventory changes (raw materials and supplies) | -486.00 | -486.00 | ||
242 Other external expenses | 74 581.00 | 74 581.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 103 799.00 | 103 799.00 | ||
252 Social security contributions | 22 317.00 | 22 317.00 | ||
254 Depreciation and amortization | 16 893.00 | 16 893.00 | ||
262 Other expenses | 8 910.00 | 8 910.00 | ||
264 Total operating expenses | 240 970.00 | 240 970.00 | ||
270 Operating profit | -71 432.00 | -71 432.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
300 Exceptional expenses | 2 720.00 | 2 720.00 | ||
310 Profit or loss | -75 386.00 | -75 386.00 | ||
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