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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : EP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EP COIFFURE |
| Siren | 815030374 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2856 |
| Management number | 2015B00522 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 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 | 10 288.00 | 4 339.00 | 5 949.00 | 10 288.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 51 888.00 | 4 339.00 | 47 549.00 | 51 888.00 |
050 Raw materials, supplies, in progress | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 8 324.00 | 8 324.00 | 8 324.00 | |
088 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 11 008.00 | 11 008.00 | 11 008.00 | |
110 Total Assets | 62 896.00 | 4 339.00 | 58 557.00 | 62 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 377.00 | |||
136 Profit for the Year | 10 403.00 | |||
142 Total Equity - Total I | 17 280.00 | |||
156 Loans and similar debts | 32 779.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 41 277.00 | |||
180 Liabilities Total | 58 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 904.00 | 5 904.00 | ||
210 Sales of goods - France | 5 904.00 | 6 384.00 | 5 904.00 | |
217 Production of services sold - Export | 78 147.00 | 78 147.00 | ||
218 Production of services sold - France | 78 147.00 | 62 998.00 | 78 147.00 | |
230 Other income | 1 667.00 | 1 838.00 | 1 667.00 | |
232 Total operating income excluding VAT | 85 717.00 | 71 220.00 | 85 717.00 | |
234 Purchases of goods (including customs duties) | 3 438.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 517.00 | 10 132.00 | 13 517.00 | |
240 Inventory changes (raw materials and supplies) | 317.00 | -1 876.00 | 317.00 | |
242 Other external expenses | 19 909.00 | 27 171.00 | 19 909.00 | |
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 28 701.00 | 22 500.00 | 28 701.00 | |
252 Social security contributions | 7 133.00 | 4 577.00 | 7 133.00 | |
254 Depreciation and amortization | 2 191.00 | 2 148.00 | 2 191.00 | |
262 Other expenses | 112.00 | 252.00 | 112.00 | |
264 Total operating expenses | 73 139.00 | 68 341.00 | 73 139.00 | |
270 Operating profit | 12 578.00 | 2 879.00 | 12 578.00 | |
290 Exceptional income | 152.00 | 152.00 | ||
294 Financial expenses | 723.00 | 845.00 | 723.00 | |
306 Income tax's | 1 605.00 | 157.00 | 1 605.00 | |
310 Profit or loss | 10 403.00 | 1 877.00 | 10 403.00 | |
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