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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : VILLETTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | VILLETTE COIFFURE |
| Siren | 527639736 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009328 |
| Management number | 2010B01099 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 30 679.00 | 16 824.00 | 13 854.00 | 30 679.00 |
040 Financial Assets | 3 222.00 | 3 222.00 | 3 222.00 | |
044 Total Fixed Assets | 45 900.00 | 16 824.00 | 29 076.00 | 45 900.00 |
050 Raw materials, supplies, in progress | 3 981.00 | 3 981.00 | 3 981.00 | |
060 Merchandise inventory | 3 603.00 | 3 603.00 | 3 603.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 1 162.00 | 1 162.00 | 1 162.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 408.00 | 11 408.00 | 11 408.00 | |
110 Total Assets | 57 308.00 | 16 824.00 | 40 484.00 | 57 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 069.00 | |||
136 Profit for the Year | -4 815.00 | |||
142 Total Equity - Total I | -2 884.00 | |||
156 Loans and similar debts | 23 093.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 572.00 | |||
172 Other debts | 15 823.00 | |||
176 Total debts | 43 368.00 | |||
180 Liabilities Total | 40 484.00 | |||
195 Of which payables due in more than one year | 9 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 715.00 | 7 772.00 | 4 715.00 | |
218 Production of services sold - France | 63 353.00 | 64 236.00 | 63 353.00 | |
230 Other income | 3 529.00 | 2 889.00 | 3 529.00 | |
232 Total operating income excluding VAT | 71 597.00 | 74 897.00 | 71 597.00 | |
234 Purchases of goods (including customs duties) | 2 992.00 | 5 726.00 | 2 992.00 | |
236 Inventory change (goods) | -692.00 | -1 176.00 | -692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 955.00 | 8 629.00 | 5 955.00 | |
240 Inventory changes (raw materials and supplies) | -1 091.00 | -703.00 | -1 091.00 | |
242 Other external expenses | 21 012.00 | 21 668.00 | 21 012.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 2 354.00 | 1 710.00 | 2 354.00 | |
250 Staff compensation | 29 079.00 | 12 512.00 | 29 079.00 | |
252 Social security contributions | 12 332.00 | 4 478.00 | 12 332.00 | |
254 Depreciation and amortization | 4 241.00 | 3 110.00 | 4 241.00 | |
262 Other expenses | 247.00 | 246.00 | 247.00 | |
264 Total operating expenses | 76 429.00 | 56 200.00 | 76 429.00 | |
270 Operating profit | -4 832.00 | 18 697.00 | -4 832.00 | |
290 Exceptional income | 439.00 | 123.00 | 439.00 | |
294 Financial expenses | 1 306.00 | 1 000.00 | 1 306.00 | |
300 Exceptional expenses | 315.00 | 375.00 | 315.00 | |
306 Income tax's | -1 200.00 | -400.00 | -1 200.00 | |
310 Profit or loss | -4 815.00 | 17 846.00 | -4 815.00 | |
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