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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : STUDIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | STUDIO COIFFURE |
| Siren | 500239538 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 3841 |
| Management number | 2007B00294 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 LUZ SAINT SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 9 410.00 | 6 302.00 | 3 108.00 | 9 410.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 43 030.00 | 6 302.00 | 36 728.00 | 43 030.00 |
050 Raw materials, supplies, in progress | 10 329.00 | 10 329.00 | 10 329.00 | |
060 Merchandise inventory | 4 808.00 | 4 808.00 | 4 808.00 | |
072 Receivables – Other | 8 378.00 | 8 378.00 | 8 378.00 | |
084 Cash | 50 068.00 | 50 068.00 | 50 068.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 74 131.00 | 74 131.00 | 74 131.00 | |
110 Total Assets | 117 161.00 | 6 302.00 | 110 859.00 | 117 161.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 40 657.00 | |||
136 Profit for the Year | 13 070.00 | |||
142 Total Equity - Total I | 58 127.00 | |||
156 Loans and similar debts | 24 158.00 | |||
166 Suppliers and related accounts | 7 391.00 | |||
172 Other debts | 21 183.00 | |||
176 Total debts | 52 732.00 | |||
180 Liabilities Total | 110 859.00 | |||
199 Of which current accounts of debit partners | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 899.00 | 10 899.00 | ||
218 Production of services sold - France | 184 788.00 | 184 788.00 | ||
226 Operating subsidies received | 5 281.00 | 5 281.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 201 036.00 | 201 036.00 | ||
234 Purchases of goods (including customs duties) | 982.00 | 982.00 | ||
236 Inventory change (goods) | -2 157.00 | -2 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 676.00 | 27 676.00 | ||
240 Inventory changes (raw materials and supplies) | -3 205.00 | -3 205.00 | ||
242 Other external expenses | 39 763.00 | 39 763.00 | ||
243 (including business tax) | 1 534.00 | 1 534.00 | ||
244 Taxes, duties and similar payments | 3 341.00 | 3 341.00 | ||
250 Staff compensation | 92 706.00 | 92 706.00 | ||
252 Social security contributions | 25 382.00 | 25 382.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 186 208.00 | 186 208.00 | ||
270 Operating profit | 14 828.00 | 14 828.00 | ||
280 Financial income | 197.00 | 197.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
306 Income tax's | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 13 070.00 | 13 070.00 | ||
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