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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : COIFF'PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | COIFF'PASSION |
| Siren | 451955801 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 7194 |
| Management number | 2004B00574 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| 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 | 24 845.00 | 24 845.00 | 24 845.00 | |
028 Tangible Assets | 32 405.00 | 23 376.00 | 9 029.00 | 32 405.00 |
040 Financial Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
044 Total Fixed Assets | 59 437.00 | 23 376.00 | 36 061.00 | 59 437.00 |
050 Raw materials, supplies, in progress | 3 851.00 | 3 851.00 | 3 851.00 | |
060 Merchandise inventory | 3 033.00 | 3 033.00 | 3 033.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 9 708.00 | 9 708.00 | 9 708.00 | |
110 Total Assets | 69 145.00 | 23 376.00 | 45 769.00 | 69 145.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 130.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 33 213.00 | |||
156 Loans and similar debts | 7 255.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 12 556.00 | |||
180 Liabilities Total | 45 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 647.00 | |||
195 Of which payables due in more than one year | 4 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 741.00 | 81 741.00 | ||
230 Other income | 3 143.00 | 3 143.00 | ||
232 Total operating income excluding VAT | 84 884.00 | 84 884.00 | ||
234 Purchases of goods (including customs duties) | 4 110.00 | 4 110.00 | ||
236 Inventory change (goods) | 1 735.00 | 1 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 684.00 | 3 684.00 | ||
240 Inventory changes (raw materials and supplies) | 286.00 | 286.00 | ||
242 Other external expenses | 23 076.00 | 23 076.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 48 587.00 | 48 587.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 85 570.00 | 85 570.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | -77.00 | -77.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
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