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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : RICHARD LAURENT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | RICHARD LAURENT COIFFURE |
| Siren | 403525777 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 1190 |
| Management number | 1996B00092 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
014 Intangible Assets - Other | 755.00 | 755.00 | 755.00 | |
028 Tangible Assets | 103 183.00 | 22 947.00 | 80 236.00 | 103 183.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 163 797.00 | 23 702.00 | 140 095.00 | 163 797.00 |
050 Raw materials, supplies, in progress | 3 885.00 | 3 885.00 | 3 885.00 | |
060 Merchandise inventory | 13 351.00 | 13 351.00 | 13 351.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 12 261.00 | 12 261.00 | 12 261.00 | |
092 Prepaid expenses | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 33 882.00 | 33 882.00 | 33 882.00 | |
110 Total Assets | 197 679.00 | 23 702.00 | 173 978.00 | 197 679.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 15 429.00 | |||
142 Total Equity - Total I | 24 229.00 | |||
156 Loans and similar debts | 77 206.00 | |||
166 Suppliers and related accounts | 7 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 635.00 | |||
172 Other debts | 65 380.00 | |||
176 Total debts | 149 748.00 | |||
180 Liabilities Total | 173 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 743.00 | |||
195 Of which payables due in more than one year | 63 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 088.00 | 19 088.00 | ||
218 Production of services sold - France | 110 629.00 | 110 629.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 129 967.00 | 129 967.00 | ||
234 Purchases of goods (including customs duties) | 7 549.00 | 7 549.00 | ||
236 Inventory change (goods) | 4 661.00 | 4 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 613.00 | 12 613.00 | ||
240 Inventory changes (raw materials and supplies) | 645.00 | 645.00 | ||
242 Other external expenses | 35 509.00 | 35 509.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 2 946.00 | 2 946.00 | ||
250 Staff compensation | 29 208.00 | 29 208.00 | ||
252 Social security contributions | 17 683.00 | 17 683.00 | ||
254 Depreciation and amortization | 3 324.00 | 3 324.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 114 371.00 | 114 371.00 | ||
270 Operating profit | 15 596.00 | 15 596.00 | ||
280 Financial income | 440.00 | 440.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
310 Profit or loss | 15 429.00 | 15 429.00 | ||
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