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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LA COIFFERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LA COIFFERIE |
| Siren | 440811032 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2798 |
| Management number | 2002B00231 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 930.00 | 57 930.00 | 57 930.00 | |
028 Tangible Assets | 22 248.00 | 21 144.00 | 1 103.00 | 22 248.00 |
040 Financial Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
044 Total Fixed Assets | 81 858.00 | 21 144.00 | 60 713.00 | 81 858.00 |
050 Raw materials, supplies, in progress | 292.00 | 292.00 | 292.00 | |
060 Merchandise inventory | 78.00 | 78.00 | 78.00 | |
064 Advances and down payments on orders | 1 294.00 | 1 294.00 | 1 294.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
110 Total Assets | 84 650.00 | 21 144.00 | 63 505.00 | 84 650.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 099.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | 46 159.00 | |||
156 Loans and similar debts | 7 729.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 356.00 | |||
172 Other debts | 6 833.00 | |||
176 Total debts | 17 346.00 | |||
180 Liabilities Total | 63 505.00 | |||
195 Of which payables due in more than one year | 2 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 086.00 | 2 086.00 | ||
218 Production of services sold - France | 63 621.00 | 63 621.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 65 712.00 | 65 712.00 | ||
234 Purchases of goods (including customs duties) | 5 483.00 | 5 483.00 | ||
236 Inventory change (goods) | 256.00 | 256.00 | ||
240 Inventory changes (raw materials and supplies) | 524.00 | 524.00 | ||
242 Other external expenses | 18 540.00 | 18 540.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
250 Staff compensation | 36 400.00 | 36 400.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 62 646.00 | 62 646.00 | ||
270 Operating profit | 3 065.00 | 3 065.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 259.00 | 2 259.00 | ||
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