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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : VARENNES STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | VARENNES STYLE COIFFURE |
| Siren | 797986759 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5842 |
| Management number | 2013B03138 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 VARENNES JARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 625.00 | 19 625.00 | 19 625.00 | |
014 Intangible Assets - Other | 1 418.00 | 1 418.00 | 1 418.00 | |
028 Tangible Assets | 3 618.00 | 1 910.00 | 1 708.00 | 3 618.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 25 741.00 | 3 328.00 | 22 413.00 | 25 741.00 |
060 Merchandise inventory | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 2 320.00 | 2 320.00 | 2 320.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 30 039.00 | 3 328.00 | 26 711.00 | 30 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 890.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | 8 249.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 331.00 | |||
172 Other debts | 16 902.00 | |||
176 Total debts | 18 462.00 | |||
180 Liabilities Total | 26 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 642.00 | 35 314.00 | 37 642.00 | |
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 37 642.00 | 35 375.00 | 37 642.00 | |
234 Purchases of goods (including customs duties) | 3 588.00 | 3 455.00 | 3 588.00 | |
236 Inventory change (goods) | 194.00 | 164.00 | 194.00 | |
242 Other external expenses | 15 410.00 | 15 191.00 | 15 410.00 | |
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 1 159.00 | 2 078.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 3 575.00 | 2 679.00 | 3 575.00 | |
254 Depreciation and amortization | 979.00 | 1 086.00 | 979.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 34 823.00 | 32 737.00 | 34 823.00 | |
270 Operating profit | 2 819.00 | 2 638.00 | 2 819.00 | |
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 423.00 | 395.00 | 423.00 | |
310 Profit or loss | 2 259.00 | 2 243.00 | 2 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 741.00 | 25 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 528.00 | 7 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 745.00 | 1 745.00 | ||
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