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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LA COIFFURE AUTREMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA COIFFURE AUTREMENT SARL |
| Siren | 420893547 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2426 |
| Management number | 1998B00670 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 464.00 | 464.00 | 464.00 | |
028 Tangible Assets | 148 086.00 | 131 258.00 | 16 828.00 | 148 086.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 149 464.00 | 131 721.00 | 17 743.00 | 149 464.00 |
050 Raw materials, supplies, in progress | 11 067.00 | 11 067.00 | 11 067.00 | |
060 Merchandise inventory | 13 276.00 | 13 276.00 | 13 276.00 | |
072 Receivables – Other | 8 445.00 | 8 445.00 | 8 445.00 | |
080 Sellable securities | 72 131.00 | 72 131.00 | 72 131.00 | |
084 Cash | 168 446.00 | 168 446.00 | 168 446.00 | |
088 Cash | 10 797.00 | 10 797.00 | 10 797.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 284 162.00 | 284 162.00 | 284 162.00 | |
110 Total Assets | 433 626.00 | 131 721.00 | 301 905.00 | 433 626.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 169 548.00 | |||
134 Retained Earnings | 28 477.00 | |||
136 Profit for the Year | 42 541.00 | |||
142 Total Equity - Total I | 248 950.00 | |||
156 Loans and similar debts | 4 795.00 | |||
166 Suppliers and related accounts | 4 983.00 | |||
172 Other debts | 43 177.00 | |||
176 Total debts | 52 955.00 | |||
180 Liabilities Total | 301 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 32 863.00 | 32 863.00 | ||
210 Sales of goods - France | 32 863.00 | 31 750.00 | 32 863.00 | |
217 Production of services sold - Export | 373 041.00 | 373 041.00 | ||
218 Production of services sold - France | 373 041.00 | 354 795.00 | 373 041.00 | |
226 Operating subsidies received | 1 994.00 | 1 994.00 | ||
230 Other income | 9 370.00 | 2 294.00 | 9 370.00 | |
232 Total operating income excluding VAT | 417 268.00 | 388 839.00 | 417 268.00 | |
234 Purchases of goods (including customs duties) | 22 419.00 | 19 982.00 | 22 419.00 | |
236 Inventory change (goods) | -1 804.00 | 98.00 | -1 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 491.00 | 21 610.00 | 23 491.00 | |
240 Inventory changes (raw materials and supplies) | -1 090.00 | -1 343.00 | -1 090.00 | |
242 Other external expenses | 60 460.00 | 62 023.00 | 60 460.00 | |
244 Taxes, duties and similar payments | 11 847.00 | 10 023.00 | 11 847.00 | |
250 Staff compensation | 180 401.00 | 165 656.00 | 180 401.00 | |
252 Social security contributions | 67 627.00 | 69 901.00 | 67 627.00 | |
254 Depreciation and amortization | 16 440.00 | 17 818.00 | 16 440.00 | |
262 Other expenses | 381.00 | -177.00 | 381.00 | |
264 Total operating expenses | 380 172.00 | 365 592.00 | 380 172.00 | |
270 Operating profit | 37 095.00 | 23 248.00 | 37 095.00 | |
280 Financial income | 5 777.00 | 4 920.00 | 5 777.00 | |
290 Exceptional income | 688.00 | |||
294 Financial expenses | 212.00 | 319.00 | 212.00 | |
300 Exceptional expenses | 119.00 | 60.00 | 119.00 | |
310 Profit or loss | 42 541.00 | 28 477.00 | 42 541.00 | |
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