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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : COIFFURE LES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE LES ANGES |
| Siren | 802826461 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6438 |
| Management number | 2014B00608 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 5 900.00 | 2 294.00 | 3 606.00 | 5 900.00 |
044 Total Fixed Assets | 71 900.00 | 2 294.00 | 69 606.00 | 71 900.00 |
050 Raw materials, supplies, in progress | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 26 778.00 | 26 778.00 | 26 778.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 28 054.00 | 28 054.00 | 28 054.00 | |
110 Total Assets | 99 954.00 | 2 294.00 | 97 660.00 | 99 954.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | 24 422.00 | |||
142 Total Equity - Total I | 33 882.00 | |||
156 Loans and similar debts | 7 670.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 313.00 | |||
172 Other debts | 55 290.00 | |||
176 Total debts | 63 778.00 | |||
180 Liabilities Total | 97 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 394.00 | 73 348.00 | 91 394.00 | |
230 Other income | 1 002.00 | 2 010.00 | 1 002.00 | |
232 Total operating income excluding VAT | 92 396.00 | 75 358.00 | 92 396.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 531.00 | 4 206.00 | 5 531.00 | |
240 Inventory changes (raw materials and supplies) | -462.00 | 212.00 | -462.00 | |
242 Other external expenses | 18 438.00 | 24 635.00 | 18 438.00 | |
243 (including business tax) | 1 214.00 | 1 214.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 168.00 | 1 863.00 | |
250 Staff compensation | 28 255.00 | 35 368.00 | 28 255.00 | |
252 Social security contributions | 10 940.00 | 9 511.00 | 10 940.00 | |
254 Depreciation and amortization | 1 550.00 | 753.00 | 1 550.00 | |
262 Other expenses | 20.00 | 2.00 | 20.00 | |
264 Total operating expenses | 66 136.00 | 75 856.00 | 66 136.00 | |
270 Operating profit | 26 260.00 | -498.00 | 26 260.00 | |
294 Financial expenses | 159.00 | 31.00 | 159.00 | |
300 Exceptional expenses | 70.00 | 363.00 | 70.00 | |
306 Income tax's | 1 609.00 | -1 600.00 | 1 609.00 | |
310 Profit or loss | 24 422.00 | 708.00 | 24 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 900.00 | 71 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 293.00 | 18 293.00 | ||
378 Amount of deductible VAT on goods and services | 6 985.00 | 6 985.00 | ||
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