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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : FPh. COIFFURE MASCULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | FPh. COIFFURE MASCULINE |
| Siren | 751667353 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 25817 |
| Management number | 2012B10930 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 300.00 | 132 300.00 | 132 300.00 | |
028 Tangible Assets | 9 821.00 | 5 954.00 | 3 867.00 | 9 821.00 |
040 Financial Assets | 4 554.00 | 4 554.00 | 4 554.00 | |
044 Total Fixed Assets | 146 675.00 | 5 954.00 | 140 721.00 | 146 675.00 |
060 Merchandise inventory | 1 483.00 | 1 483.00 | 1 483.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
080 Sellable securities | 128.00 | 128.00 | 128.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 150 969.00 | 5 954.00 | 145 015.00 | 150 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 170.00 | |||
136 Profit for the Year | 8 691.00 | |||
142 Total Equity - Total I | 33 861.00 | |||
156 Loans and similar debts | 27 759.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 700.00 | |||
172 Other debts | 81 803.00 | |||
176 Total debts | 111 155.00 | |||
180 Liabilities Total | 145 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 376.00 | |||
195 Of which payables due in more than one year | 11 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 886.00 | 10 282.00 | 2 886.00 | |
218 Production of services sold - France | 125 985.00 | 121 794.00 | 125 985.00 | |
230 Other income | 2.00 | 36.00 | 2.00 | |
232 Total operating income excluding VAT | 128 874.00 | 132 112.00 | 128 874.00 | |
234 Purchases of goods (including customs duties) | 4 024.00 | 8 564.00 | 4 024.00 | |
236 Inventory change (goods) | 985.00 | 1 327.00 | 985.00 | |
242 Other external expenses | 27 191.00 | 27 116.00 | 27 191.00 | |
244 Taxes, duties and similar payments | 1 936.00 | 1 888.00 | 1 936.00 | |
250 Staff compensation | 62 142.00 | 61 130.00 | 62 142.00 | |
252 Social security contributions | 19 364.00 | 19 273.00 | 19 364.00 | |
254 Depreciation and amortization | 1 653.00 | 1 433.00 | 1 653.00 | |
262 Other expenses | 344.00 | 1 536.00 | 344.00 | |
264 Total operating expenses | 117 640.00 | 122 267.00 | 117 640.00 | |
270 Operating profit | 11 234.00 | 9 846.00 | 11 234.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 1 272.00 | 1 795.00 | 1 272.00 | |
306 Income tax's | 1 273.00 | 1 011.00 | 1 273.00 | |
310 Profit or loss | 8 691.00 | 7 042.00 | 8 691.00 | |
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