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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : COIFFURE ES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-07-31 | Simplified |
| Name | COIFFURE ES |
| Siren | 433832250 |
| Closing | 2015-07-31 |
| Registry code | 1303 |
| Registration number | 2356 |
| Management number | 2000B02699 |
| Activity code | 9602A |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 7 115.00 | 7 115.00 | 7 115.00 | |
028 Tangible Assets | 48 191.00 | 37 825.00 | 10 366.00 | 48 191.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 85 920.00 | 44 940.00 | 40 981.00 | 85 920.00 |
050 Raw materials, supplies, in progress | 4 180.00 | 4 180.00 | 4 180.00 | |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 3 547.00 | 3 547.00 | 3 547.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 39 151.00 | 39 151.00 | 39 151.00 | |
092 Prepaid expenses | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 77 033.00 | 77 033.00 | 77 033.00 | |
110 Total Assets | 162 953.00 | 44 940.00 | 118 014.00 | 162 953.00 |
120 Share or Individual Capital | 7 648.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 77 554.00 | |||
136 Profit for the Year | 4 444.00 | |||
142 Total Equity - Total I | 90 411.00 | |||
156 Loans and similar debts | 10 569.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
172 Other debts | 13 908.00 | |||
176 Total debts | 27 603.00 | |||
180 Liabilities Total | 118 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 771.00 | 1 086.00 | 771.00 | |
218 Production of services sold - France | 118 668.00 | 122 758.00 | 118 668.00 | |
232 Total operating income excluding VAT | 119 439.00 | 123 844.00 | 119 439.00 | |
234 Purchases of goods (including customs duties) | 21 458.00 | 25 013.00 | 21 458.00 | |
236 Inventory change (goods) | 521.00 | 394.00 | 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2 280.00 | -2 179.00 | -2 280.00 | |
240 Inventory changes (raw materials and supplies) | 452.00 | 1 962.00 | 452.00 | |
242 Other external expenses | 22 267.00 | 22 488.00 | 22 267.00 | |
244 Taxes, duties and similar payments | 3 892.00 | 3 620.00 | 3 892.00 | |
250 Staff compensation | 48 604.00 | 54 225.00 | 48 604.00 | |
252 Social security contributions | 17 736.00 | 15 138.00 | 17 736.00 | |
254 Depreciation and amortization | 1 211.00 | 373.00 | 1 211.00 | |
264 Total operating expenses | 113 860.00 | 121 035.00 | 113 860.00 | |
270 Operating profit | 5 578.00 | 2 808.00 | 5 578.00 | |
280 Financial income | 378.00 | 51.00 | 378.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 567.00 | 252.00 | 567.00 | |
300 Exceptional expenses | 11.00 | 150.00 | 11.00 | |
306 Income tax's | 944.00 | 404.00 | 944.00 | |
310 Profit or loss | 4 444.00 | 2 054.00 | 4 444.00 | |
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