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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SUP'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SUP'HAIR COIFFURE |
| Siren | 815365036 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002210 |
| Management number | 2016B00011 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 184.00 | 91.00 | 275.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 826.00 | 184.00 | 641.00 | 826.00 |
060 Merchandise inventory | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 3 253.00 | 3 253.00 | 3 253.00 | |
110 Total Assets | 4 078.00 | 184.00 | 3 894.00 | 4 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 1 617.00 | |||
180 Liabilities Total | 1 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 953.00 | 953.00 | ||
210 Sales of goods - France | 953.00 | 953.00 | ||
217 Production of services sold - Export | 29 561.00 | 29 561.00 | ||
218 Production of services sold - France | 29 561.00 | 29 561.00 | ||
226 Operating subsidies received | 606.00 | 606.00 | ||
232 Total operating income excluding VAT | 31 120.00 | 31 120.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 12 234.00 | 12 234.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 11 527.00 | 11 527.00 | ||
252 Social security contributions | 5 754.00 | 5 754.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 30 314.00 | 30 314.00 | ||
270 Operating profit | 806.00 | 806.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
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