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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : ATELIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ATELIER COIFFURE |
| Siren | 810988444 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 583 |
| Management number | 2015B00371 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 13 121.00 | 9 329.00 | 3 792.00 | 13 121.00 |
044 Total Fixed Assets | 88 121.00 | 9 329.00 | 78 792.00 | 88 121.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
060 Merchandise inventory | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 47 363.00 | 47 363.00 | 47 363.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 537.00 | 51 537.00 | 51 537.00 | |
110 Total Assets | 139 658.00 | 9 329.00 | 130 329.00 | 139 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 873.00 | |||
136 Profit for the Year | 13 633.00 | |||
142 Total Equity - Total I | 63 007.00 | |||
156 Loans and similar debts | 44 570.00 | |||
166 Suppliers and related accounts | 4 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 694.00 | |||
172 Other debts | 18 334.00 | |||
176 Total debts | 67 322.00 | |||
180 Liabilities Total | 130 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 121.00 | |||
195 Of which payables due in more than one year | 29 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 168.00 | 2 863.00 | 2 168.00 | |
218 Production of services sold - France | 84 973.00 | 93 005.00 | 84 973.00 | |
230 Other income | 1 817.00 | 630.00 | 1 817.00 | |
232 Total operating income excluding VAT | 88 958.00 | 96 498.00 | 88 958.00 | |
234 Purchases of goods (including customs duties) | 293.00 | 2 010.00 | 293.00 | |
236 Inventory change (goods) | 398.00 | 35.00 | 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 590.00 | 7 887.00 | 6 590.00 | |
240 Inventory changes (raw materials and supplies) | 895.00 | 128.00 | 895.00 | |
242 Other external expenses | 18 815.00 | 19 072.00 | 18 815.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 511.00 | 1 230.00 | |
250 Staff compensation | 32 507.00 | 40 093.00 | 32 507.00 | |
252 Social security contributions | 8 978.00 | 10 380.00 | 8 978.00 | |
254 Depreciation and amortization | 2 313.00 | 2 200.00 | 2 313.00 | |
262 Other expenses | 208.00 | 196.00 | 208.00 | |
264 Total operating expenses | 72 227.00 | 83 512.00 | 72 227.00 | |
270 Operating profit | 16 732.00 | 12 986.00 | 16 732.00 | |
280 Financial income | 128.00 | 142.00 | 128.00 | |
290 Exceptional income | 587.00 | |||
294 Financial expenses | 1 032.00 | 1 227.00 | 1 032.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 2 194.00 | 1 570.00 | 2 194.00 | |
310 Profit or loss | 13 633.00 | 10 898.00 | 13 633.00 | |
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