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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : COIFFURE ELISABETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | COIFFURE ELISABETH |
| Siren | 522071711 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008039 |
| Management number | 2010B02176 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINTE-CATHERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 16 295.00 | 13 153.00 | 3 142.00 | 16 295.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 38 544.00 | 13 153.00 | 25 391.00 | 38 544.00 |
050 Raw materials, supplies, in progress | 1 470.00 | 1 470.00 | 1 470.00 | |
060 Merchandise inventory | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 27 362.00 | 27 362.00 | 27 362.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 31 278.00 | 31 278.00 | 31 278.00 | |
110 Total Assets | 69 822.00 | 13 153.00 | 56 669.00 | 69 822.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 317.00 | |||
136 Profit for the Year | 2 904.00 | |||
142 Total Equity - Total I | 43 022.00 | |||
156 Loans and similar debts | 4 246.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 5 590.00 | |||
176 Total debts | 13 648.00 | |||
180 Liabilities Total | 56 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 229.00 | 1 736.00 | 1 229.00 | |
218 Production of services sold - France | 49 821.00 | 51 076.00 | 49 821.00 | |
230 Other income | 2.00 | 421.00 | 2.00 | |
232 Total operating income excluding VAT | 51 052.00 | 53 233.00 | 51 052.00 | |
234 Purchases of goods (including customs duties) | 903.00 | 1 031.00 | 903.00 | |
236 Inventory change (goods) | -220.00 | -51.00 | -220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 490.00 | 4 288.00 | 3 490.00 | |
240 Inventory changes (raw materials and supplies) | -103.00 | 267.00 | -103.00 | |
242 Other external expenses | 14 304.00 | 13 449.00 | 14 304.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 862.00 | 860.00 | |
250 Staff compensation | 27 587.00 | 27 302.00 | 27 587.00 | |
254 Depreciation and amortization | 814.00 | 2 414.00 | 814.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 47 699.00 | 49 562.00 | 47 699.00 | |
270 Operating profit | 3 352.00 | 3 671.00 | 3 352.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 207.00 | 251.00 | 207.00 | |
300 Exceptional expenses | 180.00 | 43.00 | 180.00 | |
306 Income tax's | 61.00 | 372.00 | 61.00 | |
310 Profit or loss | 2 904.00 | 3 505.00 | 2 904.00 | |
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