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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AMR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | AMR COIFFURE |
| Siren | 494617400 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2498 |
| Management number | 2007B00394 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 083.00 | 44 499.00 | 1 584.00 | 46 083.00 |
044 Total Fixed Assets | 46 083.00 | 44 499.00 | 1 584.00 | 46 083.00 |
050 Raw materials, supplies, in progress | 961.00 | 961.00 | 961.00 | |
060 Merchandise inventory | 511.00 | 511.00 | 511.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 14 322.00 | 14 322.00 | 14 322.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 15 924.00 | 15 924.00 | 15 924.00 | |
110 Total Assets | 62 008.00 | 44 499.00 | 17 508.00 | 62 008.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 810.00 | |||
134 Retained Earnings | -979.00 | |||
136 Profit for the Year | -3 661.00 | |||
142 Total Equity - Total I | 15 420.00 | |||
166 Suppliers and related accounts | 1 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 777.00 | |||
176 Total debts | 2 088.00 | |||
180 Liabilities Total | 17 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 532.00 | 311.00 | 532.00 | |
218 Production of services sold - France | 38 717.00 | 40 182.00 | 38 717.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 250.00 | 40 494.00 | 39 250.00 | |
234 Purchases of goods (including customs duties) | 342.00 | 25.00 | 342.00 | |
236 Inventory change (goods) | 62.00 | 174.00 | 62.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 574.00 | 2 377.00 | 2 574.00 | |
240 Inventory changes (raw materials and supplies) | 602.00 | -1 208.00 | 602.00 | |
242 Other external expenses | 12 728.00 | 11 851.00 | 12 728.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | 878.00 | |
250 Staff compensation | 23 234.00 | 22 584.00 | 23 234.00 | |
254 Depreciation and amortization | 1 259.00 | 3 327.00 | 1 259.00 | |
262 Other expenses | 1 232.00 | 113.00 | 1 232.00 | |
264 Total operating expenses | 42 911.00 | 40 122.00 | 42 911.00 | |
270 Operating profit | -3 661.00 | 372.00 | -3 661.00 | |
300 Exceptional expenses | 371.00 | |||
310 Profit or loss | -3 661.00 | 1.00 | -3 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 083.00 | 46 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 850.00 | 7 850.00 | ||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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