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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : AURORE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | AURORE COIFF |
| Siren | 512847427 |
| Closing | 2015-08-31 |
| Registry code | 2801 |
| Registration number | 1985 |
| Management number | 2009B00392 |
| Activity code | 9602A |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 Châteaudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 29 675.00 | 18 396.00 | 11 279.00 | 29 675.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 42 550.00 | 18 396.00 | 24 154.00 | 42 550.00 |
060 Merchandise inventory | 5 694.00 | 5 694.00 | 5 694.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 5 118.00 | 5 118.00 | 5 118.00 | |
084 Cash | 6 187.00 | 6 187.00 | 6 187.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 18 396.00 | 18 396.00 | 18 396.00 | |
110 Total Assets | 60 946.00 | 18 396.00 | 42 550.00 | 60 946.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 74.00 | |||
132 Other Reserves | 1 409.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 510.00 | |||
142 Total Equity - Total I | 8 593.00 | |||
156 Loans and similar debts | 4 498.00 | |||
166 Suppliers and related accounts | 5 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 940.00 | |||
172 Other debts | 24 429.00 | |||
176 Total debts | 33 957.00 | |||
180 Liabilities Total | 42 550.00 | |||
195 Of which payables due in more than one year | 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 994.00 | 4 715.00 | 2 994.00 | |
218 Production of services sold - France | 73 642.00 | 71 459.00 | 73 642.00 | |
226 Operating subsidies received | 400.00 | 1 000.00 | 400.00 | |
230 Other income | 3.00 | 284.00 | 3.00 | |
232 Total operating income excluding VAT | 77 039.00 | 77 457.00 | 77 039.00 | |
234 Purchases of goods (including customs duties) | 2 462.00 | 3 040.00 | 2 462.00 | |
236 Inventory change (goods) | 744.00 | -371.00 | 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 344.00 | 7 188.00 | 5 344.00 | |
242 Other external expenses | 13 433.00 | 14 469.00 | 13 433.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 983.00 | 1 084.00 | 983.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 37 960.00 | 38 099.00 | 37 960.00 | |
252 Social security contributions | 9 001.00 | 10 074.00 | 9 001.00 | |
254 Depreciation and amortization | 3 084.00 | 3 125.00 | 3 084.00 | |
262 Other expenses | 237.00 | 244.00 | 237.00 | |
264 Total operating expenses | 73 248.00 | 76 953.00 | 73 248.00 | |
270 Operating profit | 3 792.00 | 504.00 | 3 792.00 | |
294 Financial expenses | 474.00 | 705.00 | 474.00 | |
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | -339.00 | -1 336.00 | -339.00 | |
310 Profit or loss | 3 510.00 | 1 135.00 | 3 510.00 | |
374 Amount of VAT collected | 15 327.00 | 15 327.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
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