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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : COIFFURES DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | COIFFURES DES SENS |
| Siren | 818731796 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026937 |
| Management number | 2016B01433 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
028 Tangible Assets | 36 081.00 | 15 623.00 | 20 458.00 | 36 081.00 |
044 Total Fixed Assets | 79 581.00 | 15 623.00 | 63 958.00 | 79 581.00 |
050 Raw materials, supplies, in progress | 3 191.00 | 3 191.00 | 3 191.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 22 626.00 | 22 626.00 | 22 626.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 26 784.00 | 26 784.00 | 26 784.00 | |
110 Total Assets | 106 365.00 | 15 623.00 | 90 742.00 | 106 365.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 890.00 | |||
136 Profit for the Year | 6 137.00 | |||
142 Total Equity - Total I | 19 227.00 | |||
156 Loans and similar debts | 44 154.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 732.00 | |||
172 Other debts | 25 599.00 | |||
176 Total debts | 71 515.00 | |||
180 Liabilities Total | 90 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 321.00 | 94 737.00 | 102 321.00 | |
226 Operating subsidies received | 2 461.00 | |||
230 Other income | 1 016.00 | 36.00 | 1 016.00 | |
232 Total operating income excluding VAT | 103 337.00 | 97 233.00 | 103 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 337.00 | 25 963.00 | 17 337.00 | |
240 Inventory changes (raw materials and supplies) | 4 016.00 | -4 920.00 | 4 016.00 | |
242 Other external expenses | 17 806.00 | 23 334.00 | 17 806.00 | |
244 Taxes, duties and similar payments | 2 510.00 | 311.00 | 2 510.00 | |
250 Staff compensation | 36 230.00 | 33 429.00 | 36 230.00 | |
252 Social security contributions | 9 083.00 | 7 700.00 | 9 083.00 | |
254 Depreciation and amortization | 6 087.00 | 5 968.00 | 6 087.00 | |
262 Other expenses | 222.00 | 214.00 | 222.00 | |
264 Total operating expenses | 93 291.00 | 91 999.00 | 93 291.00 | |
270 Operating profit | 10 047.00 | 5 234.00 | 10 047.00 | |
290 Exceptional income | 4 203.00 | |||
294 Financial expenses | 2 924.00 | 1 245.00 | 2 924.00 | |
300 Exceptional expenses | 94.00 | 4 200.00 | 94.00 | |
306 Income tax's | 892.00 | 403.00 | 892.00 | |
310 Profit or loss | 6 137.00 | 3 589.00 | 6 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 581.00 | 79 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 464.00 | 20 464.00 | ||
378 Amount of deductible VAT on goods and services | 4 366.00 | 4 366.00 | ||
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