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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : D & M COIFFURE ET ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | D & M COIFFURE ET ONGLES |
| Siren | 523372936 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1225 |
| Management number | 2010B01753 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 020.00 | 21 020.00 | 21 020.00 | |
028 Tangible Assets | 3 303.00 | 3 266.00 | 37.00 | 3 303.00 |
044 Total Fixed Assets | 24 323.00 | 3 266.00 | 21 057.00 | 24 323.00 |
050 Raw materials, supplies, in progress | 2 982.00 | 2 982.00 | 2 982.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 4 998.00 | 4 998.00 | 4 998.00 | |
110 Total Assets | 29 321.00 | 3 266.00 | 26 055.00 | 29 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 588.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | -23 140.00 | |||
156 Loans and similar debts | 10 543.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 394.00 | |||
172 Other debts | 36 876.00 | |||
176 Total debts | 49 195.00 | |||
180 Liabilities Total | 26 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 659.00 | 659.00 | ||
218 Production of services sold - France | 40 010.00 | 40 010.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 673.00 | 40 673.00 | ||
234 Purchases of goods (including customs duties) | 446.00 | 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 337.00 | 3 337.00 | ||
240 Inventory changes (raw materials and supplies) | -743.00 | -743.00 | ||
242 Other external expenses | 13 697.00 | 13 697.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 19 065.00 | 19 065.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 39 357.00 | 39 357.00 | ||
270 Operating profit | 1 316.00 | 1 316.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | 447.00 | 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 323.00 | 24 323.00 | ||
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