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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : SEVERINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | SEVERINE COIFFURE |
| Siren | 530994912 |
| Closing | 2016-06-30 |
| Registry code | 0802 |
| Registration number | 455 |
| Management number | 2011B00112 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08500 LES MAZURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 141.00 | 14 125.00 | 24 016.00 | 38 141.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 38 201.00 | 14 125.00 | 24 076.00 | 38 201.00 |
060 Merchandise inventory | 734.00 | 734.00 | 734.00 | |
064 Advances and down payments on orders | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 4 792.00 | 4 792.00 | 4 792.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 7 099.00 | 7 099.00 | 7 099.00 | |
110 Total Assets | 45 301.00 | 14 125.00 | 31 175.00 | 45 301.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 1 200.00 | |||
134 Retained Earnings | 5 829.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 12 031.00 | |||
156 Loans and similar debts | 15 701.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 19 144.00 | |||
180 Liabilities Total | 31 175.00 | |||
195 Of which payables due in more than one year | 12 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 411.00 | 3 411.00 | ||
218 Production of services sold - France | 26 038.00 | 26 038.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 453.00 | 29 453.00 | ||
234 Purchases of goods (including customs duties) | 1 747.00 | 1 747.00 | ||
236 Inventory change (goods) | 296.00 | 296.00 | ||
242 Other external expenses | 8 706.00 | 8 706.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 7 540.00 | 7 540.00 | ||
252 Social security contributions | 3 814.00 | 3 814.00 | ||
254 Depreciation and amortization | 2 654.00 | 2 654.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 25 408.00 | 25 408.00 | ||
270 Operating profit | 4 044.00 | 4 044.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 3 241.00 | 3 241.00 | ||
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