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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : FOULETIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | FOULETIER COIFFURE |
| Siren | 492960612 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 1777 |
| Management number | 2006B02249 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Laroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 48 612.00 | 44 421.00 | 4 191.00 | 48 612.00 |
040 Financial Assets | 2 882.00 | 2 882.00 | 2 882.00 | |
044 Total Fixed Assets | 106 495.00 | 44 421.00 | 62 074.00 | 106 495.00 |
050 Raw materials, supplies, in progress | 2 230.00 | 2 230.00 | 2 230.00 | |
060 Merchandise inventory | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 10 819.00 | 10 819.00 | 10 819.00 | |
096 Total Current Assets + Prepaid Expenses | 16 014.00 | 16 014.00 | 16 014.00 | |
110 Total Assets | 122 509.00 | 44 421.00 | 78 088.00 | 122 509.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 67 870.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | 65 345.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 7 779.00 | |||
176 Total debts | 12 742.00 | |||
180 Liabilities Total | 78 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 232.00 | 1 232.00 | ||
218 Production of services sold - France | 81 455.00 | 81 455.00 | ||
230 Other income | 12 850.00 | 12 850.00 | ||
232 Total operating income excluding VAT | 95 537.00 | 95 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 588.00 | 4 588.00 | ||
242 Other external expenses | 30 959.00 | 30 959.00 | ||
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 2 873.00 | 2 873.00 | ||
250 Staff compensation | 35 378.00 | 35 378.00 | ||
252 Social security contributions | 24 367.00 | 24 367.00 | ||
254 Depreciation and amortization | 1 488.00 | 1 488.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 99 667.00 | 99 667.00 | ||
270 Operating profit | -4 129.00 | -4 129.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 174.00 | -4 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 495.00 | 106 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 537.00 | 16 537.00 | ||
378 Amount of deductible VAT on goods and services | 6 019.00 | 6 019.00 | ||
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