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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : IXORA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | IXORA COIFFURE |
| Siren | 525374138 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3905 |
| Management number | 2010B00980 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 684.00 | 26 684.00 | 26 684.00 | |
028 Tangible Assets | 18 616.00 | 15 564.00 | 3 052.00 | 18 616.00 |
044 Total Fixed Assets | 45 300.00 | 15 564.00 | 29 736.00 | 45 300.00 |
060 Merchandise inventory | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 5 223.00 | 5 223.00 | 5 223.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 7 069.00 | 7 069.00 | 7 069.00 | |
110 Total Assets | 52 369.00 | 15 564.00 | 36 804.00 | 52 369.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 260.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | 30 457.00 | |||
166 Suppliers and related accounts | 953.00 | |||
172 Other debts | 5 394.00 | |||
176 Total debts | 6 347.00 | |||
180 Liabilities Total | 36 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 946.00 | 873.00 | 946.00 | |
218 Production of services sold - France | 55 637.00 | 54 573.00 | 55 637.00 | |
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 56 583.00 | 55 458.00 | 56 583.00 | |
234 Purchases of goods (including customs duties) | 473.00 | 1.00 | 473.00 | |
236 Inventory change (goods) | -176.00 | 26.00 | -176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 988.00 | 4 130.00 | 3 988.00 | |
242 Other external expenses | 12 064.00 | 12 418.00 | 12 064.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 714.00 | 720.00 | 714.00 | |
250 Staff compensation | 26 000.00 | 20 000.00 | 26 000.00 | |
252 Social security contributions | 13 459.00 | 4 190.00 | 13 459.00 | |
254 Depreciation and amortization | 1 665.00 | 2 958.00 | 1 665.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 58 186.00 | 44 444.00 | 58 186.00 | |
270 Operating profit | -1 603.00 | 11 014.00 | -1 603.00 | |
306 Income tax's | 1 092.00 | |||
310 Profit or loss | -1 603.00 | 9 922.00 | -1 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 300.00 | 45 300.00 | ||
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