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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ANAIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ANAIS COIFFURE |
| Siren | 793254103 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5088 |
| Management number | 2013B00580 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Lezoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 289.00 | 31 289.00 | 31 289.00 | |
014 Intangible Assets - Other | 587.00 | 587.00 | 587.00 | |
028 Tangible Assets | 11 183.00 | 7 689.00 | 3 494.00 | 11 183.00 |
040 Financial Assets | 903.00 | 903.00 | 903.00 | |
044 Total Fixed Assets | 43 961.00 | 7 689.00 | 36 273.00 | 43 961.00 |
050 Raw materials, supplies, in progress | 6 734.00 | 6 734.00 | 6 734.00 | |
060 Merchandise inventory | 3 462.00 | 3 462.00 | 3 462.00 | |
068 Receivables – Trade and related accounts | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 36 238.00 | 36 238.00 | 36 238.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 47 968.00 | 47 968.00 | 47 968.00 | |
110 Total Assets | 91 930.00 | 7 689.00 | 84 241.00 | 91 930.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 18 826.00 | |||
136 Profit for the Year | 10 379.00 | |||
142 Total Equity - Total I | 33 055.00 | |||
156 Loans and similar debts | 23 363.00 | |||
166 Suppliers and related accounts | 2 641.00 | |||
172 Other debts | 25 182.00 | |||
176 Total debts | 51 185.00 | |||
180 Liabilities Total | 84 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 683.00 | 5 131.00 | 4 683.00 | |
218 Production of services sold - France | 93 498.00 | 88 517.00 | 93 498.00 | |
230 Other income | 1 206.00 | 865.00 | 1 206.00 | |
232 Total operating income excluding VAT | 99 387.00 | 94 513.00 | 99 387.00 | |
234 Purchases of goods (including customs duties) | 2 616.00 | 4 613.00 | 2 616.00 | |
236 Inventory change (goods) | 714.00 | -1 551.00 | 714.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 654.00 | 6 600.00 | 6 654.00 | |
240 Inventory changes (raw materials and supplies) | -1 030.00 | -1 268.00 | -1 030.00 | |
242 Other external expenses | 16 843.00 | 15 709.00 | 16 843.00 | |
244 Taxes, duties and similar payments | 928.00 | 1 068.00 | 928.00 | |
250 Staff compensation | 46 839.00 | 40 175.00 | 46 839.00 | |
252 Social security contributions | 10 232.00 | 9 542.00 | 10 232.00 | |
254 Depreciation and amortization | 2 246.00 | 2 322.00 | 2 246.00 | |
262 Other expenses | 185.00 | 192.00 | 185.00 | |
264 Total operating expenses | 86 227.00 | 77 402.00 | 86 227.00 | |
270 Operating profit | 13 160.00 | 17 111.00 | 13 160.00 | |
294 Financial expenses | 948.00 | 1 215.00 | 948.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 1 832.00 | 2 381.00 | 1 832.00 | |
310 Profit or loss | 10 379.00 | 13 495.00 | 10 379.00 | |
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