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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AURELIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2020-09-16 | Public | 2019-09-30 | Simplified |
| 2019-07-26 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2016-09-30 | Simplified |
| 2017-01-25 | Public | 2015-09-30 | Simplified |
| Name | AURELIE COIFFURE |
| Siren | 523967685 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 1538 |
| Management number | 2010B02054 |
| Activity code | 9602A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 210.00 | 6 245.00 | 964.00 | 7 210.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 710.00 | 6 245.00 | 2 464.00 | 8 710.00 |
050 Raw materials, supplies, in progress | 2 420.00 | 2 420.00 | 2 420.00 | |
060 Merchandise inventory | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 15 054.00 | 15 054.00 | 15 054.00 | |
096 Total Current Assets + Prepaid Expenses | 20 718.00 | 20 718.00 | 20 718.00 | |
110 Total Assets | 29 428.00 | 6 245.00 | 23 183.00 | 29 428.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -1 258.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 2 218.00 | |||
156 Loans and similar debts | 1 049.00 | |||
166 Suppliers and related accounts | 5 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 14 481.00 | |||
176 Total debts | 20 964.00 | |||
180 Liabilities Total | 23 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 258.00 | 4 258.00 | ||
218 Production of services sold - France | 75 343.00 | 75 343.00 | ||
230 Other income | 455.00 | 455.00 | ||
232 Total operating income excluding VAT | 80 057.00 | 80 057.00 | ||
234 Purchases of goods (including customs duties) | 2 779.00 | 2 779.00 | ||
236 Inventory change (goods) | -255.00 | -255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 795.00 | 7 795.00 | ||
240 Inventory changes (raw materials and supplies) | 289.00 | 289.00 | ||
242 Other external expenses | 21 274.00 | 21 274.00 | ||
244 Taxes, duties and similar payments | 3 609.00 | 3 609.00 | ||
250 Staff compensation | 31 996.00 | 31 996.00 | ||
252 Social security contributions | 10 944.00 | 10 944.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 79 691.00 | 79 691.00 | ||
270 Operating profit | 365.00 | 365.00 | ||
290 Exceptional income | 363.00 | 363.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
374 Amount of VAT collected | 15 920.00 | 15 920.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 4 056.00 | 4 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 710.00 | 8 710.00 | ||
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