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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : JOA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | JOA COIFFURE |
| Siren | 518805189 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013131 |
| Management number | 2009B01848 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 775.00 | 22 775.00 | 22 775.00 | |
028 Tangible Assets | 13 911.00 | 10 518.00 | 3 393.00 | 13 911.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 36 718.00 | 10 518.00 | 26 200.00 | 36 718.00 |
050 Raw materials, supplies, in progress | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 1 692.00 | 1 692.00 | 1 692.00 | |
084 Cash | 13 515.00 | 13 515.00 | 13 515.00 | |
096 Total Current Assets + Prepaid Expenses | 15 698.00 | 15 698.00 | 15 698.00 | |
110 Total Assets | 52 416.00 | 10 518.00 | 41 898.00 | 52 416.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 171.00 | |||
136 Profit for the Year | 3 725.00 | |||
142 Total Equity - Total I | 30 097.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 8 644.00 | |||
176 Total debts | 11 800.00 | |||
180 Liabilities Total | 41 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 162.00 | 88 162.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 88 386.00 | 88 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 708.00 | 7 708.00 | ||
240 Inventory changes (raw materials and supplies) | 22.00 | 22.00 | ||
242 Other external expenses | 17 378.00 | 17 378.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 2 305.00 | 2 305.00 | ||
250 Staff compensation | 44 168.00 | 44 168.00 | ||
252 Social security contributions | 11 329.00 | 11 329.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 295.00 | 295.00 | ||
264 Total operating expenses | 84 110.00 | 84 110.00 | ||
270 Operating profit | 4 275.00 | 4 275.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 3 725.00 | 3 725.00 | ||
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