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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AMELEA Coiffure & Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AMELEA Coiffure & Beauté |
| Siren | 813157880 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74919 |
| Management number | 2015B17778 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 800.00 | 1 575.00 | 4 225.00 | 5 800.00 |
040 Financial Assets | 2 387.00 | 2 387.00 | 2 387.00 | |
044 Total Fixed Assets | 53 187.00 | 1 575.00 | 51 612.00 | 53 187.00 |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
084 Cash | 4 345.00 | 4 345.00 | 4 345.00 | |
096 Total Current Assets + Prepaid Expenses | 5 646.00 | 5 646.00 | 5 646.00 | |
110 Total Assets | 58 833.00 | 1 575.00 | 57 258.00 | 58 833.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -14 573.00 | |||
142 Total Equity - Total I | -10 573.00 | |||
166 Suppliers and related accounts | 4 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 534.00 | |||
172 Other debts | 63 001.00 | |||
176 Total debts | 67 831.00 | |||
180 Liabilities Total | 57 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 902.00 | 1 902.00 | ||
218 Production of services sold - France | 46 116.00 | 46 116.00 | ||
226 Operating subsidies received | 847.00 | 847.00 | ||
232 Total operating income excluding VAT | 48 865.00 | 48 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 155.00 | 7 155.00 | ||
242 Other external expenses | 35 936.00 | 35 936.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 15 132.00 | 15 132.00 | ||
252 Social security contributions | 2 080.00 | 2 080.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 63 439.00 | 63 439.00 | ||
270 Operating profit | -14 573.00 | -14 573.00 | ||
310 Profit or loss | -14 573.00 | -14 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 2 387.00 | 2 387.00 | ||
492 Total Fixed Assets (Increases) | 53 187.00 | 53 187.00 | ||
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