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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ABAT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-10-31 | Simplified |
| Name | ABAT COIFFURE |
| Siren | 452354392 |
| Closing | 2016-10-31 |
| Registry code | 6601 |
| Registration number | B2017/000840 |
| Management number | 2004B00285 |
| Activity code | 9602A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 040.00 | 40 040.00 | 40 040.00 | |
028 Tangible Assets | 16 351.00 | 13 813.00 | 2 538.00 | 16 351.00 |
044 Total Fixed Assets | 56 391.00 | 13 813.00 | 42 578.00 | 56 391.00 |
060 Merchandise inventory | 884.00 | 884.00 | 884.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 11 968.00 | 11 968.00 | 11 968.00 | |
110 Total Assets | 68 359.00 | 13 813.00 | 54 546.00 | 68 359.00 |
120 Share or Individual Capital | 47 740.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -5 836.00 | |||
136 Profit for the Year | 2 993.00 | |||
142 Total Equity - Total I | 45 667.00 | |||
156 Loans and similar debts | 746.00 | |||
166 Suppliers and related accounts | 977.00 | |||
172 Other debts | 7 157.00 | |||
176 Total debts | 8 879.00 | |||
180 Liabilities Total | 54 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 083.00 | 2 742.00 | 3 083.00 | |
218 Production of services sold - France | 84 012.00 | 80 859.00 | 84 012.00 | |
230 Other income | 100.00 | 101.00 | 100.00 | |
232 Total operating income excluding VAT | 87 195.00 | 83 702.00 | 87 195.00 | |
234 Purchases of goods (including customs duties) | 3 358.00 | 4 354.00 | 3 358.00 | |
236 Inventory change (goods) | -23.00 | 330.00 | -23.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 640.00 | 1 570.00 | 1 640.00 | |
242 Other external expenses | 13 927.00 | 13 930.00 | 13 927.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 3 232.00 | 3 538.00 | |
250 Staff compensation | 46 628.00 | 47 744.00 | 46 628.00 | |
252 Social security contributions | 14 210.00 | 10 774.00 | 14 210.00 | |
254 Depreciation and amortization | 670.00 | 670.00 | 670.00 | |
262 Other expenses | 166.00 | 178.00 | 166.00 | |
264 Total operating expenses | 84 113.00 | 82 781.00 | 84 113.00 | |
270 Operating profit | 3 083.00 | 920.00 | 3 083.00 | |
300 Exceptional expenses | 90.00 | 93.00 | 90.00 | |
310 Profit or loss | 2 993.00 | 827.00 | 2 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 391.00 | 56 391.00 | ||
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