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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PASSION L COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | PASSION L COIFFURE |
| Siren | 527882948 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 1364 |
| Management number | 2010B00828 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 790.00 | 29 790.00 | 29 790.00 | |
028 Tangible Assets | 910.00 | 725.00 | 185.00 | 910.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 31 075.00 | 725.00 | 30 350.00 | 31 075.00 |
050 Raw materials, supplies, in progress | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 33 216.00 | 725.00 | 32 491.00 | 33 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 218.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | -10 083.00 | |||
156 Loans and similar debts | 17 567.00 | |||
166 Suppliers and related accounts | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 633.00 | |||
172 Other debts | 18 511.00 | |||
176 Total debts | 42 574.00 | |||
180 Liabilities Total | 32 491.00 | |||
195 Of which payables due in more than one year | 13 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 480.00 | 17 537.00 | 22 480.00 | |
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 22 572.00 | 17 537.00 | 22 572.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 810.00 | 2 434.00 | 1 810.00 | |
240 Inventory changes (raw materials and supplies) | 597.00 | -263.00 | 597.00 | |
242 Other external expenses | 16 197.00 | 13 568.00 | 16 197.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 467.00 | 678.00 | |
250 Staff compensation | 2 000.00 | 2 047.00 | 2 000.00 | |
252 Social security contributions | -185.00 | |||
254 Depreciation and amortization | 88.00 | 88.00 | 88.00 | |
262 Other expenses | 235.00 | 190.00 | 235.00 | |
264 Total operating expenses | 21 605.00 | 18 345.00 | 21 605.00 | |
270 Operating profit | 967.00 | -808.00 | 967.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
294 Financial expenses | 802.00 | 962.00 | 802.00 | |
300 Exceptional expenses | 37.00 | 751.00 | 37.00 | |
310 Profit or loss | 135.00 | -2 513.00 | 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 075.00 | 31 075.00 | ||
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