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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SUN HAIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SUN HAIRS |
| Siren | 502355290 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1944 |
| Management number | 2008B00045 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 9 443.00 | 9 007.00 | 436.00 | 9 443.00 |
044 Total Fixed Assets | 9 957.00 | 9 521.00 | 436.00 | 9 957.00 |
050 Raw materials, supplies, in progress | 817.00 | 817.00 | 817.00 | |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
084 Cash | 12 293.00 | 12 293.00 | 12 293.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 17 629.00 | 17 629.00 | 17 629.00 | |
110 Total Assets | 27 586.00 | 9 521.00 | 18 065.00 | 27 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 411.00 | |||
142 Total Equity - Total I | 14 511.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | 2 460.00 | |||
176 Total debts | 3 554.00 | |||
180 Liabilities Total | 18 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 671.00 | 1 671.00 | ||
218 Production of services sold - France | 45 297.00 | 45 297.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 47 968.00 | 47 968.00 | ||
234 Purchases of goods (including customs duties) | 1 315.00 | 1 315.00 | ||
236 Inventory change (goods) | -113.00 | -113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 022.00 | 2 022.00 | ||
240 Inventory changes (raw materials and supplies) | 92.00 | 92.00 | ||
242 Other external expenses | 16 440.00 | 16 440.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 5 636.00 | 5 636.00 | ||
252 Social security contributions | 7 005.00 | 7 005.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 34 556.00 | 34 556.00 | ||
270 Operating profit | 13 412.00 | 13 412.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 13 411.00 | 13 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 957.00 | 9 957.00 | ||
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