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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL ARTS et COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL ARTS et COIFFURE |
| Siren | 503201758 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/001291 |
| Management number | 2008B00056 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 738.00 | 73 738.00 | 73 738.00 | |
028 Tangible Assets | 72 852.00 | 27 002.00 | 45 850.00 | 72 852.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 146 620.00 | 27 002.00 | 119 618.00 | 146 620.00 |
060 Merchandise inventory | 7 223.00 | 7 223.00 | 7 223.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
080 Sellable securities | 4 389.00 | 4 389.00 | 4 389.00 | |
084 Cash | 7 220.00 | 7 220.00 | 7 220.00 | |
092 Prepaid expenses | 2 590.00 | 2 590.00 | 2 590.00 | |
096 Total Current Assets + Prepaid Expenses | 22 789.00 | 22 789.00 | 22 789.00 | |
110 Total Assets | 169 409.00 | 27 002.00 | 142 407.00 | 169 409.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 746.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 42 360.00 | |||
156 Loans and similar debts | 36 958.00 | |||
166 Suppliers and related accounts | 9 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 463.00 | |||
172 Other debts | 53 999.00 | |||
176 Total debts | 100 047.00 | |||
180 Liabilities Total | 142 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 992.00 | 10 866.00 | 10 992.00 | |
218 Production of services sold - France | 109 358.00 | 114 309.00 | 109 358.00 | |
230 Other income | 451.00 | 1 782.00 | 451.00 | |
232 Total operating income excluding VAT | 120 801.00 | 126 957.00 | 120 801.00 | |
234 Purchases of goods (including customs duties) | 16 601.00 | 18 333.00 | 16 601.00 | |
236 Inventory change (goods) | -607.00 | -53.00 | -607.00 | |
242 Other external expenses | 22 136.00 | 18 475.00 | 22 136.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 3 212.00 | 3 500.00 | 3 212.00 | |
250 Staff compensation | 48 818.00 | 47 372.00 | 48 818.00 | |
252 Social security contributions | 17 606.00 | 18 305.00 | 17 606.00 | |
254 Depreciation and amortization | 6 000.00 | 5 458.00 | 6 000.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 113 771.00 | 111 391.00 | 113 771.00 | |
270 Operating profit | 7 030.00 | 15 566.00 | 7 030.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 826.00 | 1 429.00 | 826.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 6 114.00 | 14 137.00 | 6 114.00 | |
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