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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SANARY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SANARY COIFFURE |
| Siren | 805299344 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5218 |
| Management number | 2014B01634 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 622.00 | 11 244.00 | 13 379.00 | 24 622.00 |
040 Financial Assets | 3 794.00 | 3 794.00 | 3 794.00 | |
044 Total Fixed Assets | 68 416.00 | 11 244.00 | 57 173.00 | 68 416.00 |
050 Raw materials, supplies, in progress | 4 809.00 | 4 809.00 | 4 809.00 | |
060 Merchandise inventory | 4 888.00 | 4 888.00 | 4 888.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 14 158.00 | 14 158.00 | 14 158.00 | |
110 Total Assets | 82 574.00 | 11 244.00 | 71 331.00 | 82 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 547.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 535.00 | |||
142 Total Equity - Total I | 23 582.00 | |||
156 Loans and similar debts | 34 621.00 | |||
166 Suppliers and related accounts | 3 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 476.00 | |||
172 Other debts | 9 951.00 | |||
176 Total debts | 47 749.00 | |||
180 Liabilities Total | 71 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 830.00 | 5 026.00 | 4 830.00 | |
218 Production of services sold - France | 80 087.00 | 77 250.00 | 80 087.00 | |
230 Other income | 1 245.00 | 392.00 | 1 245.00 | |
232 Total operating income excluding VAT | 86 162.00 | 82 668.00 | 86 162.00 | |
234 Purchases of goods (including customs duties) | 4 156.00 | 4 948.00 | 4 156.00 | |
236 Inventory change (goods) | -919.00 | -1 580.00 | -919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 612.00 | 11 384.00 | 10 612.00 | |
240 Inventory changes (raw materials and supplies) | -988.00 | -2 463.00 | -988.00 | |
242 Other external expenses | 32 097.00 | 29 869.00 | 32 097.00 | |
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 226.00 | 1 315.00 | |
250 Staff compensation | 20 700.00 | 16 925.00 | 20 700.00 | |
252 Social security contributions | 12 072.00 | 7 376.00 | 12 072.00 | |
254 Depreciation and amortization | 3 681.00 | 3 681.00 | 3 681.00 | |
262 Other expenses | 249.00 | 242.00 | 249.00 | |
264 Total operating expenses | 82 975.00 | 71 608.00 | 82 975.00 | |
270 Operating profit | 3 187.00 | 11 060.00 | 3 187.00 | |
294 Financial expenses | 1 381.00 | 1 588.00 | 1 381.00 | |
306 Income tax's | 271.00 | 1 421.00 | 271.00 | |
310 Profit or loss | 1 535.00 | 8 051.00 | 1 535.00 | |
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