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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : FLASH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | FLASH COIFFURE |
| Siren | 823325055 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003746 |
| Management number | 2016B01395 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 750.00 | 30 750.00 | 30 750.00 | |
028 Tangible Assets | 15 090.00 | 9 257.00 | 5 834.00 | 15 090.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 45 990.00 | 9 257.00 | 36 734.00 | 45 990.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
110 Total Assets | 48 256.00 | 9 257.00 | 39 000.00 | 48 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 502.00 | |||
136 Profit for the Year | -734.00 | |||
142 Total Equity - Total I | 7 868.00 | |||
156 Loans and similar debts | 29 854.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 31 131.00 | |||
180 Liabilities Total | 39 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 407.00 | 4 761.00 | 1 407.00 | |
218 Production of services sold - France | 28 924.00 | 42 693.00 | 28 924.00 | |
226 Operating subsidies received | 2 000.00 | |||
232 Total operating income excluding VAT | 30 331.00 | 49 454.00 | 30 331.00 | |
234 Purchases of goods (including customs duties) | 647.00 | 3 104.00 | 647.00 | |
236 Inventory change (goods) | 140.00 | -352.00 | 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 374.00 | 8 399.00 | 2 374.00 | |
240 Inventory changes (raw materials and supplies) | 43.00 | -169.00 | 43.00 | |
242 Other external expenses | 10 990.00 | 18 892.00 | 10 990.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 203.00 | 1 535.00 | |
250 Staff compensation | 5 000.00 | 3 000.00 | 5 000.00 | |
252 Social security contributions | 4 948.00 | 804.00 | 4 948.00 | |
254 Depreciation and amortization | 4 569.00 | 4 688.00 | 4 569.00 | |
264 Total operating expenses | 30 246.00 | 39 570.00 | 30 246.00 | |
270 Operating profit | 85.00 | 9 884.00 | 85.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 819.00 | 940.00 | 819.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 342.00 | |||
310 Profit or loss | -734.00 | 7 602.00 | -734.00 | |
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