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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : L'ATELIER DU CHEVEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | L'ATELIER DU CHEVEU |
| Siren | 818595340 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16388 |
| Management number | 2016B00924 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 500.00 | 308.00 | 192.00 | 500.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 30 930.00 | 308.00 | 30 622.00 | 30 930.00 |
060 Merchandise inventory | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 5 286.00 | 5 286.00 | 5 286.00 | |
110 Total Assets | 36 216.00 | 308.00 | 35 908.00 | 36 216.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 371.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 4 020.00 | |||
166 Suppliers and related accounts | 23 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 8 278.00 | |||
176 Total debts | 31 888.00 | |||
180 Liabilities Total | 35 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 484.00 | |||
214 Production of goods sold - France | 746.00 | 198.00 | 746.00 | |
218 Production of services sold - France | 32 572.00 | 39 074.00 | 32 572.00 | |
226 Operating subsidies received | 2 500.00 | 1 000.00 | 2 500.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 35 826.00 | 40 756.00 | 35 826.00 | |
234 Purchases of goods (including customs duties) | 1 733.00 | 3 272.00 | 1 733.00 | |
236 Inventory change (goods) | 303.00 | -726.00 | 303.00 | |
242 Other external expenses | 14 162.00 | 14 041.00 | 14 162.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 702.00 | 315.00 | 702.00 | |
250 Staff compensation | 18 331.00 | 15 909.00 | 18 331.00 | |
252 Social security contributions | 2 366.00 | 1 631.00 | 2 366.00 | |
254 Depreciation and amortization | 167.00 | 141.00 | 167.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 37 764.00 | 34 587.00 | 37 764.00 | |
270 Operating profit | -1 938.00 | 6 169.00 | -1 938.00 | |
306 Income tax's | -477.00 | 788.00 | -477.00 | |
310 Profit or loss | -1 461.00 | 5 381.00 | -1 461.00 | |
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