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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : AUMALY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2014-12-31 | Simplified |
| Name | AUMALY COIFFURE |
| Siren | 490309655 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007430 |
| Management number | 2006B00642 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 1 317.00 | 1 317.00 | 1 317.00 | |
028 Tangible Assets | 31 042.00 | 8 155.00 | 22 887.00 | 31 042.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 80 408.00 | 9 473.00 | 70 936.00 | 80 408.00 |
050 Raw materials, supplies, in progress | 5 433.00 | 5 433.00 | 5 433.00 | |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 10 360.00 | 10 360.00 | 10 360.00 | |
110 Total Assets | 90 769.00 | 9 473.00 | 81 296.00 | 90 769.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 375.00 | |||
134 Retained Earnings | -11 887.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 1 435.00 | |||
156 Loans and similar debts | 38 626.00 | |||
166 Suppliers and related accounts | 5 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 593.00 | |||
172 Other debts | 35 311.00 | |||
176 Total debts | 79 861.00 | |||
180 Liabilities Total | 81 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 235.00 | 5 235.00 | ||
218 Production of services sold - France | 87 438.00 | 87 438.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 474.00 | 94 474.00 | ||
236 Inventory change (goods) | 54.00 | 54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 626.00 | 7 626.00 | ||
240 Inventory changes (raw materials and supplies) | 558.00 | 558.00 | ||
242 Other external expenses | 40 975.00 | 40 975.00 | ||
243 (including business tax) | -332.00 | -332.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 26 112.00 | 26 112.00 | ||
252 Social security contributions | 10 901.00 | 10 901.00 | ||
254 Depreciation and amortization | 3 027.00 | 3 027.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 575.00 | 90 575.00 | ||
270 Operating profit | 3 899.00 | 3 899.00 | ||
290 Exceptional income | 5 219.00 | 5 219.00 | ||
294 Financial expenses | 3 118.00 | 3 118.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
374 Amount of VAT collected | 18 535.00 | 18 535.00 | ||
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