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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : Delphine Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | Delphine Coiffure |
| Siren | 792967556 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82316 |
| Management number | 2013B10322 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 510.00 | 510.00 | 510.00 | |
028 Tangible Assets | 21 465.00 | 14 035.00 | 7 429.00 | 21 465.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 57 144.00 | 14 035.00 | 43 109.00 | 57 144.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 22 170.00 | 22 170.00 | 22 170.00 | |
096 Total Current Assets + Prepaid Expenses | 23 906.00 | 23 906.00 | 23 906.00 | |
110 Total Assets | 81 050.00 | 14 035.00 | 67 015.00 | 81 050.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 335.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | 30 519.00 | |||
156 Loans and similar debts | 19 636.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 13 165.00 | |||
176 Total debts | 36 496.00 | |||
180 Liabilities Total | 67 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 281.00 | 2 197.00 | 3 281.00 | |
218 Production of services sold - France | 87 667.00 | 74 266.00 | 87 667.00 | |
226 Operating subsidies received | 1 491.00 | 1 491.00 | ||
232 Total operating income excluding VAT | 92 439.00 | 76 463.00 | 92 439.00 | |
236 Inventory change (goods) | -190.00 | -318.00 | -190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 999.00 | 6 869.00 | 7 999.00 | |
242 Other external expenses | 20 955.00 | 18 390.00 | 20 955.00 | |
244 Taxes, duties and similar payments | 742.00 | 2 601.00 | 742.00 | |
250 Staff compensation | 40 971.00 | 27 448.00 | 40 971.00 | |
252 Social security contributions | 15 367.00 | 10 375.00 | 15 367.00 | |
254 Depreciation and amortization | 3 301.00 | 3 226.00 | 3 301.00 | |
262 Other expenses | 148.00 | 241.00 | 148.00 | |
264 Total operating expenses | 89 292.00 | 68 833.00 | 89 292.00 | |
270 Operating profit | 3 147.00 | 7 630.00 | 3 147.00 | |
280 Financial income | 32.00 | 42.00 | 32.00 | |
290 Exceptional income | 2 224.00 | 2 224.00 | ||
294 Financial expenses | 973.00 | 1 371.00 | 973.00 | |
300 Exceptional expenses | 266.00 | 96.00 | 266.00 | |
306 Income tax's | 480.00 | 906.00 | 480.00 | |
310 Profit or loss | 3 684.00 | 5 298.00 | 3 684.00 | |
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