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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : COIFFURE LILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE LILI |
| Siren | 535346050 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2487 |
| Management number | 2011B03594 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
014 Intangible Assets - Other | 7 540.00 | 7 540.00 | 7 540.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 55 942.00 | 12 540.00 | 43 402.00 | 55 942.00 |
050 Raw materials, supplies, in progress | 698.00 | 698.00 | 698.00 | |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 739.00 | 1 739.00 | 1 739.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
110 Total Assets | 58 906.00 | 12 540.00 | 46 366.00 | 58 906.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 7 069.00 | |||
142 Total Equity - Total I | 31 580.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 256.00 | |||
172 Other debts | 14 285.00 | |||
176 Total debts | 14 786.00 | |||
180 Liabilities Total | 46 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 607.00 | 867.00 | 607.00 | |
218 Production of services sold - France | 26 379.00 | 31 029.00 | 26 379.00 | |
230 Other income | 2 814.00 | 2 814.00 | ||
232 Total operating income excluding VAT | 29 799.00 | 31 896.00 | 29 799.00 | |
234 Purchases of goods (including customs duties) | 560.00 | 603.00 | 560.00 | |
236 Inventory change (goods) | -27.00 | 230.00 | -27.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 371.00 | 4 187.00 | 2 371.00 | |
240 Inventory changes (raw materials and supplies) | 1 045.00 | -1 090.00 | 1 045.00 | |
242 Other external expenses | 14 539.00 | 14 066.00 | 14 539.00 | |
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 030.00 | 1 032.00 | |
252 Social security contributions | 1 621.00 | 1 695.00 | 1 621.00 | |
262 Other expenses | 274.00 | 270.00 | 274.00 | |
264 Total operating expenses | 21 414.00 | 20 992.00 | 21 414.00 | |
270 Operating profit | 8 385.00 | 10 903.00 | 8 385.00 | |
294 Financial expenses | 17.00 | 18.00 | 17.00 | |
300 Exceptional expenses | 43.00 | 29.00 | 43.00 | |
306 Income tax's | 1 256.00 | 1 636.00 | 1 256.00 | |
310 Profit or loss | 7 069.00 | 9 221.00 | 7 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 942.00 | 55 942.00 | ||
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