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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : I.D. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | I.D. COIFFURE |
| Siren | 348736893 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/008481 |
| Management number | 1988B01290 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 136.00 | 26 136.00 | 26 136.00 | |
044 Total Fixed Assets | 26 136.00 | 26 136.00 | 26 136.00 | |
050 Raw materials, supplies, in progress | 2 376.00 | 2 376.00 | 2 376.00 | |
072 Receivables – Other | ||||
084 Cash | 10 235.00 | 10 235.00 | 10 235.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 13 015.00 | 13 015.00 | 13 015.00 | |
110 Total Assets | 39 151.00 | 26 136.00 | 13 015.00 | 39 151.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 654.00 | |||
134 Retained Earnings | -6 235.00 | |||
136 Profit for the Year | 3 371.00 | |||
142 Total Equity - Total I | 7 175.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 5 840.00 | |||
180 Liabilities Total | 13 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 688.00 | 41 444.00 | 41 688.00 | |
230 Other income | 36.00 | 663.00 | 36.00 | |
232 Total operating income excluding VAT | 41 724.00 | 42 107.00 | 41 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 449.00 | 4 867.00 | 4 449.00 | |
240 Inventory changes (raw materials and supplies) | -219.00 | -3 903.00 | -219.00 | |
242 Other external expenses | 8 023.00 | 8 255.00 | 8 023.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 673.00 | 680.00 | |
250 Staff compensation | 24 291.00 | 25 370.00 | 24 291.00 | |
252 Social security contributions | 318.00 | 314.00 | 318.00 | |
262 Other expenses | 541.00 | 1 224.00 | 541.00 | |
264 Total operating expenses | 38 084.00 | 36 795.00 | 38 084.00 | |
270 Operating profit | 3 640.00 | 5 312.00 | 3 640.00 | |
300 Exceptional expenses | 269.00 | 136.00 | 269.00 | |
310 Profit or loss | 3 371.00 | 5 176.00 | 3 371.00 | |
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