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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SIMONE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SIMONE COIFFURE |
| Siren | 428804314 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1902 |
| Management number | 2000B00796 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Capestang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 450.00 | 81 450.00 | 81 450.00 | |
014 Intangible Assets - Other | 1 640.00 | 1 640.00 | 1 640.00 | |
028 Tangible Assets | 78 372.00 | 69 165.00 | 9 206.00 | 78 372.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 162 047.00 | 70 805.00 | 91 242.00 | 162 047.00 |
050 Raw materials, supplies, in progress | 4 578.00 | 4 578.00 | 4 578.00 | |
060 Merchandise inventory | 4 483.00 | 4 483.00 | 4 483.00 | |
068 Receivables – Trade and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
072 Receivables – Other | 25 232.00 | 25 232.00 | 25 232.00 | |
080 Sellable securities | 173.00 | 173.00 | 173.00 | |
084 Cash | 46 680.00 | 46 680.00 | 46 680.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 84 003.00 | 84 003.00 | 84 003.00 | |
110 Total Assets | 246 050.00 | 70 805.00 | 175 245.00 | 246 050.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 132 275.00 | |||
136 Profit for the Year | 13 730.00 | |||
142 Total Equity - Total I | 154 805.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 447.00 | |||
172 Other debts | 16 615.00 | |||
176 Total debts | 20 440.00 | |||
180 Liabilities Total | 175 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 673.00 | 34 411.00 | 27 673.00 | |
218 Production of services sold - France | 146 958.00 | 143 808.00 | 146 958.00 | |
230 Other income | 612.00 | 1 006.00 | 612.00 | |
232 Total operating income excluding VAT | 175 243.00 | 179 226.00 | 175 243.00 | |
234 Purchases of goods (including customs duties) | 12 861.00 | 15 304.00 | 12 861.00 | |
236 Inventory change (goods) | 170.00 | 223.00 | 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 163.00 | 12 806.00 | 9 163.00 | |
240 Inventory changes (raw materials and supplies) | 281.00 | 703.00 | 281.00 | |
242 Other external expenses | 40 075.00 | 47 739.00 | 40 075.00 | |
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 544.00 | 1 538.00 | |
250 Staff compensation | 84 759.00 | 85 245.00 | 84 759.00 | |
252 Social security contributions | 4 990.00 | 4 524.00 | 4 990.00 | |
254 Depreciation and amortization | 5 577.00 | 5 660.00 | 5 577.00 | |
262 Other expenses | 758.00 | 471.00 | 758.00 | |
264 Total operating expenses | 160 174.00 | 174 219.00 | 160 174.00 | |
270 Operating profit | 15 069.00 | 5 007.00 | 15 069.00 | |
280 Financial income | 763.00 | 603.00 | 763.00 | |
294 Financial expenses | 183.00 | 600.00 | 183.00 | |
306 Income tax's | 1 920.00 | 222.00 | 1 920.00 | |
310 Profit or loss | 13 730.00 | 4 788.00 | 13 730.00 | |
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