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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL SF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | SARL SF COIFFURE |
| Siren | 501151708 |
| Closing | 2013-12-31 |
| Registry code | 3802 |
| Registration number | B2017/001895 |
| Management number | 2008B00175 |
| Activity code | 9602A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 2 323.00 | 2 323.00 | 2 323.00 | |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 10 858.00 | 2 323.00 | 8 535.00 | 10 858.00 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 5 666.00 | 5 666.00 | 5 666.00 | |
110 Total Assets | 16 525.00 | 2 323.00 | 14 201.00 | 16 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 71.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 581.00 | |||
136 Profit for the Year | -4 851.00 | |||
142 Total Equity - Total I | -7 361.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 16 397.00 | |||
176 Total debts | 21 562.00 | |||
180 Liabilities Total | 14 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 188.00 | 40 593.00 | 44 188.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 44 194.00 | 40 598.00 | 44 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 387.00 | 267.00 | |
242 Other external expenses | 18 772.00 | 19 980.00 | 18 772.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 478.00 | 1 584.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 24 169.00 | 19 537.00 | 24 169.00 | |
252 Social security contributions | 2 724.00 | 3 121.00 | 2 724.00 | |
254 Depreciation and amortization | 774.00 | |||
262 Other expenses | 250.00 | 231.00 | 250.00 | |
264 Total operating expenses | 47 768.00 | 45 510.00 | 47 768.00 | |
270 Operating profit | -3 574.00 | -4 912.00 | -3 574.00 | |
300 Exceptional expenses | 1 276.00 | 28.00 | 1 276.00 | |
306 Income tax's | 63.00 | |||
310 Profit or loss | -4 851.00 | -4 940.00 | -4 851.00 | |
374 Amount of VAT collected | 866.00 | 866.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 630.00 | 1 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 858.00 | 10 858.00 | ||
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