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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CATHY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-10-31 | Simplified |
| 2018-11-16 | Public | 2017-10-31 | Simplified |
| 2017-02-16 | Public | 2016-10-31 | Simplified |
| Name | CATHY COIFFURE |
| Siren | 499062834 |
| Closing | 2016-10-31 |
| Registry code | 7702 |
| Registration number | 1007 |
| Management number | 2007B00731 |
| Activity code | 9602A |
| Closing date n-1 | 2015-10-31 |
| 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 | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 176.00 | 24 176.00 | 24 176.00 | |
044 Total Fixed Assets | 24 176.00 | 24 176.00 | 24 176.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 6 675.00 | 6 675.00 | 6 675.00 | |
096 Total Current Assets + Prepaid Expenses | 10 090.00 | 10 090.00 | 10 090.00 | |
110 Total Assets | 34 266.00 | 24 176.00 | 10 090.00 | 34 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 187.00 | |||
136 Profit for the Year | -2 593.00 | |||
142 Total Equity - Total I | -29 780.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 37 651.00 | |||
176 Total debts | 39 871.00 | |||
180 Liabilities Total | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 284.00 | 61 576.00 | 69 284.00 | |
232 Total operating income excluding VAT | 69 284.00 | 61 576.00 | 69 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 051.00 | 9 939.00 | 9 051.00 | |
240 Inventory changes (raw materials and supplies) | 2 300.00 | -1 100.00 | 2 300.00 | |
242 Other external expenses | 27 512.00 | 19 257.00 | 27 512.00 | |
244 Taxes, duties and similar payments | 647.00 | 268.00 | 647.00 | |
250 Staff compensation | 22 354.00 | 21 574.00 | 22 354.00 | |
252 Social security contributions | 4 661.00 | 10 685.00 | 4 661.00 | |
254 Depreciation and amortization | 1 999.00 | 1 153.00 | 1 999.00 | |
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 68 794.00 | 61 777.00 | 68 794.00 | |
270 Operating profit | 490.00 | -201.00 | 490.00 | |
294 Financial expenses | 3 083.00 | 2 030.00 | 3 083.00 | |
310 Profit or loss | -2 593.00 | -2 231.00 | -2 593.00 | |
374 Amount of VAT collected | 13 857.00 | 13 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 176.00 | 24 176.00 | ||
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