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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : FRANCE CREATION MODE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CREATION MODE COIFFURE |
| Siren | 308896471 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8036 |
| Management number | 1976B07837 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 65 756.00 | 62 016.00 | 3 740.00 | 65 756.00 |
040 Financial Assets | 8 419.00 | 8 419.00 | 8 419.00 | |
044 Total Fixed Assets | 77 224.00 | 62 016.00 | 15 209.00 | 77 224.00 |
050 Raw materials, supplies, in progress | 6 805.00 | 6 805.00 | 6 805.00 | |
060 Merchandise inventory | 1 559.00 | 1 559.00 | 1 559.00 | |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 40 874.00 | 40 874.00 | 40 874.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 53 467.00 | 53 467.00 | 53 467.00 | |
110 Total Assets | 130 691.00 | 62 016.00 | 68 676.00 | 130 691.00 |
120 Share or Individual Capital | 33 965.00 | |||
126 Legal Reserve | 3 397.00 | |||
134 Retained Earnings | 7 537.00 | |||
136 Profit for the Year | 4 652.00 | |||
142 Total Equity - Total I | 49 551.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 9 657.00 | |||
172 Other debts | 9 325.00 | |||
176 Total debts | 19 124.00 | |||
180 Liabilities Total | 68 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 930.00 | 825.00 | 930.00 | |
218 Production of services sold - France | 78 630.00 | 84 576.00 | 78 630.00 | |
230 Other income | 30.00 | 4.00 | 30.00 | |
232 Total operating income excluding VAT | 79 590.00 | 85 405.00 | 79 590.00 | |
234 Purchases of goods (including customs duties) | 531.00 | 679.00 | 531.00 | |
236 Inventory change (goods) | 26.00 | -210.00 | 26.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 147.00 | 6 335.00 | 6 147.00 | |
240 Inventory changes (raw materials and supplies) | 1 121.00 | 737.00 | 1 121.00 | |
242 Other external expenses | 28 944.00 | 30 458.00 | 28 944.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 410.00 | 1 435.00 | |
250 Staff compensation | 27 070.00 | 30 374.00 | 27 070.00 | |
252 Social security contributions | 8 964.00 | 10 582.00 | 8 964.00 | |
254 Depreciation and amortization | 455.00 | 521.00 | 455.00 | |
262 Other expenses | 245.00 | 227.00 | 245.00 | |
264 Total operating expenses | 74 937.00 | 81 112.00 | 74 937.00 | |
270 Operating profit | 4 652.00 | 4 293.00 | 4 652.00 | |
310 Profit or loss | 4 652.00 | 4 293.00 | 4 652.00 | |
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