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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : EURL COIFFURE LE ROUZIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EURL COIFFURE LE ROUZIC |
| Siren | 413203316 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15367 |
| Management number | 1997B01654 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 75 187.00 | 45 592.00 | 29 595.00 | 75 187.00 |
040 Financial Assets | 2 718.00 | 2 718.00 | 2 718.00 | |
044 Total Fixed Assets | 100 997.00 | 45 592.00 | 55 405.00 | 100 997.00 |
050 Raw materials, supplies, in progress | 2 729.00 | 2 729.00 | 2 729.00 | |
060 Merchandise inventory | 1 417.00 | 1 417.00 | 1 417.00 | |
072 Receivables – Other | 3 921.00 | 3 921.00 | 3 921.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 16 868.00 | 16 868.00 | 16 868.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 75 230.00 | 75 230.00 | 75 230.00 | |
110 Total Assets | 176 228.00 | 45 592.00 | 130 635.00 | 176 228.00 |
120 Share or Individual Capital | 29 591.00 | |||
126 Legal Reserve | 2 959.00 | |||
132 Other Reserves | 69 195.00 | |||
136 Profit for the Year | 12 648.00 | |||
142 Total Equity - Total I | 114 393.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 807.00 | |||
172 Other debts | 15 704.00 | |||
176 Total debts | 16 243.00 | |||
180 Liabilities Total | 130 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 642.00 | 4 308.00 | 3 642.00 | |
218 Production of services sold - France | 117 128.00 | 114 699.00 | 117 128.00 | |
230 Other income | 614.00 | 565.00 | 614.00 | |
232 Total operating income excluding VAT | 121 384.00 | 119 572.00 | 121 384.00 | |
234 Purchases of goods (including customs duties) | 1 281.00 | 1 918.00 | 1 281.00 | |
236 Inventory change (goods) | -214.00 | 212.00 | -214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 047.00 | 5 289.00 | 8 047.00 | |
240 Inventory changes (raw materials and supplies) | -275.00 | 1 036.00 | -275.00 | |
242 Other external expenses | 27 760.00 | 26 147.00 | 27 760.00 | |
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 946.00 | 1 976.00 | |
250 Staff compensation | 45 287.00 | 33 320.00 | 45 287.00 | |
252 Social security contributions | 15 918.00 | 12 747.00 | 15 918.00 | |
254 Depreciation and amortization | 7 340.00 | 7 398.00 | 7 340.00 | |
262 Other expenses | 244.00 | 270.00 | 244.00 | |
264 Total operating expenses | 107 363.00 | 90 282.00 | 107 363.00 | |
270 Operating profit | 14 020.00 | 29 290.00 | 14 020.00 | |
280 Financial income | 1 377.00 | 806.00 | 1 377.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 773.00 | 1 419.00 | 773.00 | |
306 Income tax's | 2 013.00 | 4 118.00 | 2 013.00 | |
310 Profit or loss | 12 648.00 | 24 559.00 | 12 648.00 | |
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