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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : EURL HAIR DESIGN DIFFUSION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | EURL HAIR DESIGN DIFFUSION COIFFURE |
| Siren | 353205438 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/015493 |
| Management number | 1990B00118 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 059.00 | 28 993.00 | 1 066.00 | 30 059.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 30 288.00 | 28 993.00 | 1 295.00 | 30 288.00 |
050 Raw materials, supplies, in progress | 1 229.00 | 1 229.00 | 1 229.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 35 503.00 | 35 503.00 | 35 503.00 | |
092 Prepaid expenses | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 39 835.00 | 39 835.00 | 39 835.00 | |
110 Total Assets | 70 123.00 | 28 993.00 | 41 130.00 | 70 123.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 865.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 15 138.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 687.00 | |||
172 Other debts | 22 945.00 | |||
176 Total debts | 25 992.00 | |||
180 Liabilities Total | 41 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 180.00 | 66 508.00 | 60 180.00 | |
232 Total operating income excluding VAT | 60 180.00 | 66 508.00 | 60 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 957.00 | 1 417.00 | 1 957.00 | |
240 Inventory changes (raw materials and supplies) | -151.00 | 335.00 | -151.00 | |
242 Other external expenses | 6 363.00 | 10 676.00 | 6 363.00 | |
244 Taxes, duties and similar payments | 2 176.00 | 2 324.00 | 2 176.00 | |
250 Staff compensation | 37 861.00 | 39 323.00 | 37 861.00 | |
252 Social security contributions | 10 464.00 | 10 566.00 | 10 464.00 | |
254 Depreciation and amortization | 1 244.00 | 1 152.00 | 1 244.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 915.00 | 65 793.00 | 59 915.00 | |
270 Operating profit | 265.00 | 715.00 | 265.00 | |
280 Financial income | 725.00 | 682.00 | 725.00 | |
294 Financial expenses | 102.00 | 216.00 | 102.00 | |
310 Profit or loss | 888.00 | 1 181.00 | 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 288.00 | 30 288.00 | ||
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