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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : 127 HAIR COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | 127 HAIR COIFF |
| Siren | 749814828 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4996 |
| Management number | 2012B00155 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 21 211.00 | 6 748.00 | 14 463.00 | 21 211.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 22 241.00 | 7 128.00 | 15 113.00 | 22 241.00 |
060 Merchandise inventory | 3 642.00 | 3 642.00 | 3 642.00 | |
072 Receivables – Other | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 29 302.00 | 7 128.00 | 22 174.00 | 29 302.00 |
120 Share or Individual Capital | 3 325.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 244.00 | |||
134 Retained Earnings | -9 241.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | -6 281.00 | |||
156 Loans and similar debts | 20 599.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 5 262.00 | |||
176 Total debts | 28 455.00 | |||
180 Liabilities Total | 22 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 897.00 | 897.00 | ||
218 Production of services sold - France | 26 900.00 | 26 900.00 | ||
232 Total operating income excluding VAT | 27 797.00 | 27 797.00 | ||
234 Purchases of goods (including customs duties) | 424.00 | 424.00 | ||
236 Inventory change (goods) | -1 358.00 | -1 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 735.00 | 3 735.00 | ||
242 Other external expenses | 11 123.00 | 11 123.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | 3 370.00 | 3 370.00 | ||
254 Depreciation and amortization | 3 643.00 | 3 643.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 411.00 | 28 411.00 | ||
270 Operating profit | -614.00 | -614.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
310 Profit or loss | -1 060.00 | -1 060.00 | ||
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