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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : Leslie Jeanne Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-08-31 | Simplified |
| 2017-02-01 | Public | 2016-08-31 | Simplified |
| Name | Leslie Jeanne Coiffure |
| Siren | 753428895 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/000127 |
| Management number | 2012B01065 |
| Activity code | 9602A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 26 666.00 | 9 634.00 | 17 032.00 | 26 666.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 46 765.00 | 9 733.00 | 37 032.00 | 46 765.00 |
050 Raw materials, supplies, in progress | 3 813.00 | 3 813.00 | 3 813.00 | |
064 Advances and down payments on orders | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 4 958.00 | 4 958.00 | 4 958.00 | |
084 Cash | 16 675.00 | 16 675.00 | 16 675.00 | |
092 Prepaid expenses | 3 504.00 | 3 504.00 | 3 504.00 | |
096 Total Current Assets + Prepaid Expenses | 29 553.00 | 29 553.00 | 29 553.00 | |
110 Total Assets | 76 319.00 | 9 733.00 | 66 585.00 | 76 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 638.00 | |||
136 Profit for the Year | -1 130.00 | |||
140 Regulated Provisions | 1 538.00 | |||
142 Total Equity - Total I | 41 245.00 | |||
156 Loans and similar debts | 7 076.00 | |||
166 Suppliers and related accounts | 9 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51.00 | |||
172 Other debts | 9 106.00 | |||
176 Total debts | 25 339.00 | |||
180 Liabilities Total | 66 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 679.00 | |||
195 Of which payables due in more than one year | 3 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 743.00 | 97 743.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 97 791.00 | 97 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 827.00 | 7 827.00 | ||
240 Inventory changes (raw materials and supplies) | 753.00 | 753.00 | ||
242 Other external expenses | 18 362.00 | 18 362.00 | ||
244 Taxes, duties and similar payments | 4 534.00 | 4 534.00 | ||
250 Staff compensation | 48 047.00 | 48 047.00 | ||
252 Social security contributions | 16 575.00 | 16 575.00 | ||
254 Depreciation and amortization | 2 862.00 | 2 862.00 | ||
262 Other expenses | 467.00 | 467.00 | ||
264 Total operating expenses | 99 431.00 | 99 431.00 | ||
270 Operating profit | -1 640.00 | -1 640.00 | ||
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -1 130.00 | -1 130.00 | ||
316 Non-deductible compensation and personal benefits | 1 056.00 | 1 056.00 | ||
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