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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : ACTUALITE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ACTUALITE COIFFURE |
| Siren | 505182568 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002660 |
| Management number | 2008B02594 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 109.00 | 109.00 | 109.00 | |
050 Raw materials, supplies, in progress | 155.00 | 155.00 | 155.00 | |
072 Receivables – Other | 5 015.00 | 5 015.00 | 5 015.00 | |
084 Cash | 27 944.00 | 27 944.00 | 27 944.00 | |
092 Prepaid expenses | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 33 643.00 | 33 643.00 | 33 643.00 | |
110 Total Assets | 33 752.00 | 33 752.00 | 33 752.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -444.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 557.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 16 338.00 | |||
176 Total debts | 17 195.00 | |||
180 Liabilities Total | 33 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 787.00 | 79 087.00 | 76 787.00 | |
230 Other income | 544.00 | 4.00 | 544.00 | |
232 Total operating income excluding VAT | 77 331.00 | 79 091.00 | 77 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 338.00 | 2 358.00 | 2 338.00 | |
240 Inventory changes (raw materials and supplies) | -5.00 | -35.00 | -5.00 | |
242 Other external expenses | 17 135.00 | 15 891.00 | 17 135.00 | |
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 298.00 | 2 575.00 | |
250 Staff compensation | 50 778.00 | 54 861.00 | 50 778.00 | |
252 Social security contributions | 5 917.00 | 3 126.00 | 5 917.00 | |
262 Other expenses | 4.00 | 136.00 | 4.00 | |
264 Total operating expenses | 78 742.00 | 78 635.00 | 78 742.00 | |
270 Operating profit | -1 411.00 | 456.00 | -1 411.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 17 410.00 | 17 410.00 | ||
300 Exceptional expenses | 16 000.00 | 458.00 | 16 000.00 | |
310 Profit or loss | 1.00 | 1.00 | ||
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