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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL IDEAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL IDEAL COIFFURE |
| Siren | 507519544 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12618 |
| Management number | 2008B01745 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 LANSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 5 165.00 | 4 887.00 | 278.00 | 5 165.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 31 215.00 | 4 887.00 | 26 327.00 | 31 215.00 |
050 Raw materials, supplies, in progress | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
080 Sellable securities | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
110 Total Assets | 35 802.00 | 4 887.00 | 30 914.00 | 35 802.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 824.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 22 067.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 771.00 | |||
172 Other debts | 8 655.00 | |||
176 Total debts | 8 848.00 | |||
180 Liabilities Total | 30 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48.00 | 48.00 | ||
218 Production of services sold - France | 41 496.00 | 41 496.00 | ||
232 Total operating income excluding VAT | 41 543.00 | 41 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 382.00 | 1 382.00 | ||
240 Inventory changes (raw materials and supplies) | 321.00 | 321.00 | ||
242 Other external expenses | 13 251.00 | 13 251.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
250 Staff compensation | 17 671.00 | 17 671.00 | ||
252 Social security contributions | 5 354.00 | 5 354.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 40 725.00 | 40 725.00 | ||
270 Operating profit | 819.00 | 819.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 592.00 | 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 215.00 | 31 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 309.00 | 8 309.00 | ||
378 Amount of deductible VAT on goods and services | 1 104.00 | 1 104.00 | ||
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