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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : CONCEPT FORMATION ECOLE DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-08-31 | Simplified |
| Name | CONCEPT FORMATION ECOLE DE COIFFURE |
| Siren | 432236248 |
| Closing | 2016-08-31 |
| Registry code | 6502 |
| Registration number | 314 |
| Management number | 2000B00150 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 819.00 | 23 565.00 | 4 254.00 | 27 819.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 28 002.00 | 23 565.00 | 4 437.00 | 28 002.00 |
050 Raw materials, supplies, in progress | 1 730.00 | 1 730.00 | 1 730.00 | |
060 Merchandise inventory | 1 615.00 | 1 615.00 | 1 615.00 | |
068 Receivables – Trade and related accounts | 23 760.00 | 10 926.00 | 12 834.00 | 23 760.00 |
072 Receivables – Other | 9 603.00 | 9 603.00 | 9 603.00 | |
084 Cash | 12 903.00 | 12 903.00 | 12 903.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 50 265.00 | 10 926.00 | 39 339.00 | 50 265.00 |
110 Total Assets | 78 267.00 | 34 491.00 | 43 776.00 | 78 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -857.00 | |||
136 Profit for the Year | -5 312.00 | |||
142 Total Equity - Total I | 8 630.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 17 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 17 037.00 | |||
176 Total debts | 35 146.00 | |||
180 Liabilities Total | 43 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 929.00 | 4 929.00 | ||
218 Production of services sold - France | 148 584.00 | 148 584.00 | ||
230 Other income | 442.00 | 442.00 | ||
232 Total operating income excluding VAT | 153 955.00 | 153 955.00 | ||
234 Purchases of goods (including customs duties) | 2 658.00 | 2 658.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 961.00 | 8 961.00 | ||
240 Inventory changes (raw materials and supplies) | -478.00 | -478.00 | ||
242 Other external expenses | 65 632.00 | 65 632.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 4 486.00 | 4 486.00 | ||
250 Staff compensation | 61 724.00 | 61 724.00 | ||
252 Social security contributions | 15 293.00 | 15 293.00 | ||
254 Depreciation and amortization | 1 332.00 | 1 332.00 | ||
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 159 909.00 | 159 909.00 | ||
270 Operating profit | -5 954.00 | -5 954.00 | ||
290 Exceptional income | 641.00 | 641.00 | ||
310 Profit or loss | -5 312.00 | -5 312.00 | ||
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