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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MODELING COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | MODELING COIFFURE |
| Siren | 522118744 |
| Closing | 2016-03-31 |
| Registry code | 1704 |
| Registration number | 32 |
| Management number | 2010B01016 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 500.00 | 49 500.00 | 49 500.00 | |
028 Tangible Assets | 4 230.00 | 4 230.00 | 4 230.00 | |
044 Total Fixed Assets | 53 730.00 | 4 230.00 | 49 500.00 | 53 730.00 |
050 Raw materials, supplies, in progress | 686.00 | 686.00 | 686.00 | |
060 Merchandise inventory | 1 297.00 | 1 297.00 | 1 297.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 11 616.00 | 11 616.00 | 11 616.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 132.00 | 14 132.00 | 14 132.00 | |
110 Total Assets | 67 862.00 | 4 230.00 | 63 632.00 | 67 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 138.00 | |||
132 Other Reserves | 9 613.00 | |||
134 Retained Earnings | -3 200.00 | |||
136 Profit for the Year | 4 344.00 | |||
142 Total Equity - Total I | 11 895.00 | |||
156 Loans and similar debts | 12 213.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 38 192.00 | |||
176 Total debts | 51 737.00 | |||
180 Liabilities Total | 63 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 344.00 | 3 402.00 | 4 344.00 | |
214 Production of goods sold - France | 60 091.00 | 64 130.00 | 60 091.00 | |
230 Other income | 8.00 | 19.00 | 8.00 | |
232 Total operating income excluding VAT | 64 443.00 | 67 551.00 | 64 443.00 | |
234 Purchases of goods (including customs duties) | 745.00 | 1 436.00 | 745.00 | |
236 Inventory change (goods) | 52.00 | -898.00 | 52.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 541.00 | 3 680.00 | 3 541.00 | |
240 Inventory changes (raw materials and supplies) | -55.00 | -240.00 | -55.00 | |
242 Other external expenses | 20 198.00 | 21 338.00 | 20 198.00 | |
243 (including business tax) | -1 041.00 | -1 041.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 708.00 | 2 287.00 | |
250 Staff compensation | 23 967.00 | 23 337.00 | 23 967.00 | |
252 Social security contributions | 8 000.00 | 10 110.00 | 8 000.00 | |
254 Depreciation and amortization | 365.00 | |||
262 Other expenses | 198.00 | 189.00 | 198.00 | |
264 Total operating expenses | 58 933.00 | 62 024.00 | 58 933.00 | |
270 Operating profit | 5 510.00 | 5 527.00 | 5 510.00 | |
294 Financial expenses | 480.00 | 684.00 | 480.00 | |
306 Income tax's | 686.00 | 140.00 | 686.00 | |
310 Profit or loss | 4 344.00 | 4 703.00 | 4 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 930.00 | 53 930.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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