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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : AUDALCA Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-11-20 | Public | 2017-09-30 | Simplified |
| 2017-08-30 | Public | 2016-09-30 | Complete |
| Name | AUDALCA Coiffure |
| Siren | 520660168 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 1089 |
| Management number | 2010B00325 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 ISNEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 163.00 | 8 163.00 | 8 163.00 | |
084 Cash | 36 036.00 | 36 036.00 | 36 036.00 | |
096 Total Current Assets + Prepaid Expenses | 44 199.00 | 44 199.00 | 44 199.00 | |
110 Total Assets | 44 199.00 | 44 199.00 | 44 199.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 379.00 | |||
136 Profit for the Year | 4 066.00 | |||
142 Total Equity - Total I | 39 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 531.00 | |||
172 Other debts | 4 553.00 | |||
176 Total debts | 4 553.00 | |||
180 Liabilities Total | 44 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203.00 | 203.00 | ||
230 Other income | 1 932.00 | 1 932.00 | ||
232 Total operating income excluding VAT | 2 136.00 | 2 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 15 008.00 | 15 008.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 2 476.00 | 2 476.00 | ||
250 Staff compensation | 18 100.00 | 18 100.00 | ||
252 Social security contributions | 4 793.00 | 4 793.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 40 465.00 | 40 465.00 | ||
270 Operating profit | -38 328.00 | -38 328.00 | ||
290 Exceptional income | 140 756.00 | 140 756.00 | ||
300 Exceptional expenses | 98 493.00 | 98 493.00 | ||
306 Income tax's | -133.00 | -133.00 | ||
310 Profit or loss | 4 066.00 | 4 066.00 | ||
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