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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CHRISANEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | CHRISANEL COIFFURE |
| Siren | 817924145 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006931 |
| Management number | 2016B00088 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 880.00 | 29 880.00 | 29 880.00 | |
028 Tangible Assets | 40 528.00 | 6 957.00 | 33 571.00 | 40 528.00 |
040 Financial Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 71 822.00 | 6 957.00 | 64 865.00 | 71 822.00 |
050 Raw materials, supplies, in progress | 1 773.00 | 1 773.00 | 1 773.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 935.00 | 4 935.00 | 4 935.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 7 542.00 | 7 542.00 | 7 542.00 | |
110 Total Assets | 79 364.00 | 6 957.00 | 72 407.00 | 79 364.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -277.00 | |||
136 Profit for the Year | -11 662.00 | |||
142 Total Equity - Total I | -9 939.00 | |||
156 Loans and similar debts | 57 702.00 | |||
166 Suppliers and related accounts | 4 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 763.00 | |||
172 Other debts | 20 616.00 | |||
176 Total debts | 82 346.00 | |||
180 Liabilities Total | 72 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 528.00 | |||
195 Of which payables due in more than one year | 46 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 905.00 | 96 583.00 | 110 905.00 | |
226 Operating subsidies received | 7 119.00 | 7 399.00 | 7 119.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 118 026.00 | 103 983.00 | 118 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 660.00 | 7 162.00 | 7 660.00 | |
240 Inventory changes (raw materials and supplies) | 634.00 | -2 408.00 | 634.00 | |
242 Other external expenses | 21 923.00 | 24 746.00 | 21 923.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 976.00 | 1 707.00 | |
250 Staff compensation | 71 065.00 | 55 826.00 | 71 065.00 | |
252 Social security contributions | 20 180.00 | 14 452.00 | 20 180.00 | |
254 Depreciation and amortization | 5 218.00 | 1 739.00 | 5 218.00 | |
264 Total operating expenses | 128 387.00 | 103 493.00 | 128 387.00 | |
270 Operating profit | -10 361.00 | 490.00 | -10 361.00 | |
280 Financial income | 16.00 | |||
294 Financial expenses | 1 301.00 | 781.00 | 1 301.00 | |
310 Profit or loss | -11 662.00 | -275.00 | -11 662.00 | |
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