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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ELIEMANU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | ELIEMANU COIFFURE |
| Siren | 525027082 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 1258 |
| Management number | 2010B03089 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 800.00 | 85 800.00 | 85 800.00 | |
014 Intangible Assets - Other | 5 235.00 | 5 235.00 | 5 235.00 | |
028 Tangible Assets | 12 014.00 | 11 302.00 | 712.00 | 12 014.00 |
040 Financial Assets | 5 328.00 | 5 328.00 | 5 328.00 | |
044 Total Fixed Assets | 108 378.00 | 16 537.00 | 91 840.00 | 108 378.00 |
060 Merchandise inventory | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 2 331.00 | 2 331.00 | 2 331.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 112 879.00 | 16 537.00 | 96 342.00 | 112 879.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 18 640.00 | |||
136 Profit for the Year | 5 920.00 | |||
142 Total Equity - Total I | 26 559.00 | |||
156 Loans and similar debts | 22 749.00 | |||
166 Suppliers and related accounts | 15 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 163.00 | |||
172 Other debts | 31 609.00 | |||
176 Total debts | 69 782.00 | |||
180 Liabilities Total | 96 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 391.00 | 1 584.00 | 1 391.00 | |
217 Production of services sold - Export | 66 426.00 | 66 426.00 | ||
218 Production of services sold - France | 66 426.00 | 68 215.00 | 66 426.00 | |
230 Other income | 670.00 | 2 114.00 | 670.00 | |
232 Total operating income excluding VAT | 68 487.00 | 71 913.00 | 68 487.00 | |
236 Inventory change (goods) | -132.00 | -84.00 | -132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 808.00 | 4 278.00 | 5 808.00 | |
242 Other external expenses | 34 872.00 | 32 792.00 | 34 872.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 939.00 | 1 046.00 | 939.00 | |
24A (including real estate leasing) | -84.00 | -84.00 | ||
250 Staff compensation | 18 088.00 | 18 624.00 | 18 088.00 | |
252 Social security contributions | 268.00 | 2 432.00 | 268.00 | |
254 Depreciation and amortization | 423.00 | 2 698.00 | 423.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 60 270.00 | 61 794.00 | 60 270.00 | |
270 Operating profit | 8 217.00 | 10 119.00 | 8 217.00 | |
294 Financial expenses | 1 195.00 | 1 579.00 | 1 195.00 | |
300 Exceptional expenses | 220.00 | 1 609.00 | 220.00 | |
306 Income tax's | 882.00 | 1 104.00 | 882.00 | |
310 Profit or loss | 5 920.00 | 5 828.00 | 5 920.00 | |
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