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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : COIFFURE 107
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE 107 |
| Siren | 804572022 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024830 |
| Management number | 2014B03131 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 143.00 | 1 143.00 | 1 143.00 | |
028 Tangible Assets | 3 000.00 | 1 446.00 | 1 554.00 | 3 000.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 65 231.00 | 2 589.00 | 62 642.00 | 65 231.00 |
050 Raw materials, supplies, in progress | 671.00 | 671.00 | 671.00 | |
060 Merchandise inventory | 372.00 | 372.00 | 372.00 | |
064 Advances and down payments on orders | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 4 698.00 | 4 698.00 | 4 698.00 | |
110 Total Assets | 69 929.00 | 2 589.00 | 67 340.00 | 69 929.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 996.00 | |||
136 Profit for the Year | 14 541.00 | |||
142 Total Equity - Total I | 9 545.00 | |||
156 Loans and similar debts | 40 996.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 14 972.00 | |||
176 Total debts | 57 795.00 | |||
180 Liabilities Total | 67 340.00 | |||
195 Of which payables due in more than one year | 30 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 391.00 | 2 358.00 | 2 391.00 | |
218 Production of services sold - France | 79 385.00 | 79 183.00 | 79 385.00 | |
230 Other income | 40.00 | 1.00 | 40.00 | |
232 Total operating income excluding VAT | 81 816.00 | 81 543.00 | 81 816.00 | |
234 Purchases of goods (including customs duties) | 656.00 | 656.00 | ||
236 Inventory change (goods) | -196.00 | 509.00 | -196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 955.00 | 2 600.00 | 4 955.00 | |
240 Inventory changes (raw materials and supplies) | -396.00 | 584.00 | -396.00 | |
242 Other external expenses | 23 652.00 | 21 314.00 | 23 652.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 2 648.00 | 1 361.00 | |
250 Staff compensation | 27 806.00 | 29 818.00 | 27 806.00 | |
252 Social security contributions | 8 117.00 | 7 887.00 | 8 117.00 | |
254 Depreciation and amortization | 455.00 | 455.00 | 455.00 | |
262 Other expenses | 23.00 | 79.00 | 23.00 | |
264 Total operating expenses | 66 434.00 | 65 894.00 | 66 434.00 | |
270 Operating profit | 15 382.00 | 15 649.00 | 15 382.00 | |
290 Exceptional income | 1 970.00 | 1 743.00 | 1 970.00 | |
294 Financial expenses | 1 411.00 | 1 726.00 | 1 411.00 | |
300 Exceptional expenses | 1 120.00 | 1 896.00 | 1 120.00 | |
306 Income tax's | 280.00 | -67.00 | 280.00 | |
310 Profit or loss | 14 541.00 | 13 837.00 | 14 541.00 | |
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