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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : COIFFURE DES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DES HALLES |
| Siren | 790757363 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2742 |
| Management number | 2013B00058 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 130.00 | 2 241.00 | 889.00 | 3 130.00 |
044 Total Fixed Assets | 3 130.00 | 2 241.00 | 889.00 | 3 130.00 |
050 Raw materials, supplies, in progress | 478.00 | 478.00 | 478.00 | |
060 Merchandise inventory | 1 349.00 | 1 349.00 | 1 349.00 | |
068 Receivables – Trade and related accounts | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 7 443.00 | 7 443.00 | 7 443.00 | |
084 Cash | 23 395.00 | 23 395.00 | 23 395.00 | |
096 Total Current Assets + Prepaid Expenses | 33 394.00 | 33 394.00 | 33 394.00 | |
110 Total Assets | 36 524.00 | 2 241.00 | 34 283.00 | 36 524.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 401.00 | |||
134 Retained Earnings | -7 012.00 | |||
136 Profit for the Year | 7 331.00 | |||
142 Total Equity - Total I | 15 921.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 595.00 | |||
172 Other debts | 17 653.00 | |||
176 Total debts | 18 362.00 | |||
180 Liabilities Total | 34 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 418.00 | 3 418.00 | ||
218 Production of services sold - France | 117 042.00 | 117 042.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 120 880.00 | 120 880.00 | ||
234 Purchases of goods (including customs duties) | 2 342.00 | 2 342.00 | ||
236 Inventory change (goods) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 585.00 | ||
240 Inventory changes (raw materials and supplies) | -357.00 | -357.00 | ||
242 Other external expenses | 25 886.00 | 25 886.00 | ||
244 Taxes, duties and similar payments | 3 726.00 | 3 726.00 | ||
250 Staff compensation | 59 784.00 | 59 784.00 | ||
252 Social security contributions | 20 841.00 | 20 841.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
264 Total operating expenses | 113 552.00 | 113 552.00 | ||
270 Operating profit | 7 328.00 | 7 328.00 | ||
310 Profit or loss | 7 331.00 | 7 331.00 | ||
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