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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : WAVE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | WAVE COIFFURE |
| Siren | 498511393 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4146 |
| Management number | 2007B00818 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 594.00 | 594.00 | 594.00 | |
028 Tangible Assets | 30 354.00 | 26 388.00 | 3 966.00 | 30 354.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 46 268.00 | 26 982.00 | 19 286.00 | 46 268.00 |
060 Merchandise inventory | 7 738.00 | 7 738.00 | 7 738.00 | |
068 Receivables – Trade and related accounts | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 10 966.00 | 10 966.00 | 10 966.00 | |
110 Total Assets | 57 234.00 | 26 982.00 | 30 252.00 | 57 234.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 283.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 4 202.00 | |||
156 Loans and similar debts | 839.00 | |||
166 Suppliers and related accounts | 4 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 731.00 | |||
172 Other debts | 20 681.00 | |||
176 Total debts | 26 050.00 | |||
180 Liabilities Total | 30 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 870.00 | 1 870.00 | ||
218 Production of services sold - France | 55 070.00 | 55 250.00 | 55 070.00 | |
230 Other income | 314.00 | 476.00 | 314.00 | |
232 Total operating income excluding VAT | 57 255.00 | 55 727.00 | 57 255.00 | |
236 Inventory change (goods) | -336.00 | -677.00 | -336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 514.00 | 7 911.00 | 5 514.00 | |
242 Other external expenses | 18 986.00 | 17 975.00 | 18 986.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 1 143.00 | 2 292.00 | |
250 Staff compensation | 20 000.00 | 22 800.00 | 20 000.00 | |
252 Social security contributions | 6 539.00 | 3 457.00 | 6 539.00 | |
254 Depreciation and amortization | 2 047.00 | 2 054.00 | 2 047.00 | |
262 Other expenses | 1 604.00 | 346.00 | 1 604.00 | |
264 Total operating expenses | 56 646.00 | 55 009.00 | 56 646.00 | |
270 Operating profit | 609.00 | 718.00 | 609.00 | |
280 Financial income | 95.00 | 95.00 | ||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 353.00 | 364.00 | 353.00 | |
300 Exceptional expenses | 33.00 | 83.00 | 33.00 | |
306 Income tax's | 48.00 | 41.00 | 48.00 | |
310 Profit or loss | 269.00 | 230.00 | 269.00 | |
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