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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : COIFFURE ART ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE ART ET BEAUTE |
| Siren | 797574118 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69377 |
| Management number | 2013B18404 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| 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 | 65 000.00 | 6 500.00 | 58 500.00 | 65 000.00 |
028 Tangible Assets | 1 193.00 | 572.00 | 621.00 | 1 193.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 66 243.00 | 7 072.00 | 59 171.00 | 66 243.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 10 533.00 | 10 533.00 | 10 533.00 | |
096 Total Current Assets + Prepaid Expenses | 15 577.00 | 15 577.00 | 15 577.00 | |
110 Total Assets | 81 820.00 | 7 072.00 | 74 748.00 | 81 820.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 24 717.00 | |||
136 Profit for the Year | 6 158.00 | |||
142 Total Equity - Total I | 30 985.00 | |||
156 Loans and similar debts | 37 388.00 | |||
166 Suppliers and related accounts | 4 939.00 | |||
172 Other debts | 1 436.00 | |||
176 Total debts | 43 763.00 | |||
180 Liabilities Total | 74 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 262.00 | 3 262.00 | ||
218 Production of services sold - France | 60 295.00 | 60 295.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 64 557.00 | 64 557.00 | ||
234 Purchases of goods (including customs duties) | 3 909.00 | 3 909.00 | ||
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 18 533.00 | 18 533.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 14 787.00 | 14 787.00 | ||
252 Social security contributions | 11 502.00 | 11 502.00 | ||
254 Depreciation and amortization | 6 898.00 | 6 898.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 55 102.00 | 55 102.00 | ||
270 Operating profit | 9 455.00 | 9 455.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 354.00 | 1 354.00 | ||
306 Income tax's | 1 945.00 | 1 945.00 | ||
310 Profit or loss | 6 158.00 | 6 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 243.00 | 66 243.00 | ||
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