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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : LE SALON COIFFURE ET MAQUILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | LE SALON COIFFURE ET MAQUILLAGE |
| Siren | 788862043 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2364 |
| Management number | 2012B02213 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 588.00 | 39 588.00 | 39 588.00 | |
014 Intangible Assets - Other | 9 936.00 | 6 796.00 | 3 140.00 | 9 936.00 |
028 Tangible Assets | 33 397.00 | 11 849.00 | 21 548.00 | 33 397.00 |
040 Financial Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
044 Total Fixed Assets | 84 028.00 | 18 645.00 | 65 383.00 | 84 028.00 |
050 Raw materials, supplies, in progress | 7 357.00 | 7 357.00 | 7 357.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 509.00 | 509.00 | 509.00 | |
072 Receivables – Other | 6 582.00 | 6 582.00 | 6 582.00 | |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 23 708.00 | 23 708.00 | 23 708.00 | |
110 Total Assets | 107 736.00 | 18 645.00 | 89 091.00 | 107 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 061.00 | |||
136 Profit for the Year | -3 988.00 | |||
142 Total Equity - Total I | -14 049.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 6 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 484.00 | |||
172 Other debts | 97 066.00 | |||
176 Total debts | 103 140.00 | |||
180 Liabilities Total | 89 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 212.00 | 1 210.00 | 3 212.00 | |
218 Production of services sold - France | 53 549.00 | 55 844.00 | 53 549.00 | |
230 Other income | 41.00 | 3.00 | 41.00 | |
232 Total operating income excluding VAT | 56 803.00 | 57 057.00 | 56 803.00 | |
234 Purchases of goods (including customs duties) | 3 930.00 | 760.00 | 3 930.00 | |
236 Inventory change (goods) | 1 265.00 | 6 719.00 | 1 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 5 172.00 | 254.00 | |
240 Inventory changes (raw materials and supplies) | -1 545.00 | -5 811.00 | -1 545.00 | |
242 Other external expenses | 24 054.00 | 19 946.00 | 24 054.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 2 401.00 | 2 044.00 | 2 401.00 | |
250 Staff compensation | 20 359.00 | 20 008.00 | 20 359.00 | |
252 Social security contributions | 4 615.00 | 4 674.00 | 4 615.00 | |
254 Depreciation and amortization | 5 217.00 | 5 580.00 | 5 217.00 | |
262 Other expenses | 243.00 | 251.00 | 243.00 | |
264 Total operating expenses | 60 791.00 | 59 343.00 | 60 791.00 | |
270 Operating profit | -3 989.00 | -2 286.00 | -3 989.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 961.00 | |||
300 Exceptional expenses | 1 725.00 | |||
310 Profit or loss | -3 988.00 | -3 048.00 | -3 988.00 | |
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