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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL JULIE CABRI HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | SARL JULIE CABRI HAIR |
| Siren | 813708724 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7414 |
| Management number | 2015B01550 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 Cabrières-d'aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 267.00 | 3 322.00 | 3 945.00 | 7 267.00 |
044 Total Fixed Assets | 7 267.00 | 3 322.00 | 3 945.00 | 7 267.00 |
050 Raw materials, supplies, in progress | 2 633.00 | 2 633.00 | 2 633.00 | |
060 Merchandise inventory | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 9 690.00 | 9 690.00 | 9 690.00 | |
092 Prepaid expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 16 547.00 | 16 547.00 | 16 547.00 | |
110 Total Assets | 23 814.00 | 3 322.00 | 20 492.00 | 23 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 982.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 12 949.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 874.00 | |||
172 Other debts | 7 138.00 | |||
176 Total debts | 7 544.00 | |||
180 Liabilities Total | 20 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 067.00 | 6 779.00 | 7 067.00 | |
218 Production of services sold - France | 33 261.00 | 42 059.00 | 33 261.00 | |
230 Other income | 168.00 | 698.00 | 168.00 | |
232 Total operating income excluding VAT | 40 496.00 | 49 535.00 | 40 496.00 | |
234 Purchases of goods (including customs duties) | 2 518.00 | 7 199.00 | 2 518.00 | |
236 Inventory change (goods) | 513.00 | -2 981.00 | 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 268.00 | 10 019.00 | 8 268.00 | |
240 Inventory changes (raw materials and supplies) | -571.00 | -2 062.00 | -571.00 | |
242 Other external expenses | 20 027.00 | 22 351.00 | 20 027.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 841.00 | 715.00 | 841.00 | |
250 Staff compensation | 4 994.00 | 915.00 | 4 994.00 | |
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 521.00 | 1 801.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 38 480.00 | 37 678.00 | 38 480.00 | |
270 Operating profit | 2 016.00 | 11 857.00 | 2 016.00 | |
280 Financial income | 13.00 | 5.00 | 13.00 | |
306 Income tax's | 162.00 | 1 780.00 | 162.00 | |
310 Profit or loss | 1 866.00 | 10 082.00 | 1 866.00 | |
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