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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : COLETTE R COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | COLETTE R COIFFURE |
| Siren | 814125613 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014724 |
| Management number | 2015B03435 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 5 833.00 | 2 431.00 | 3 403.00 | 5 833.00 |
040 Financial Assets | 5 326.00 | 5 326.00 | 5 326.00 | |
044 Total Fixed Assets | 74 159.00 | 2 431.00 | 71 729.00 | 74 159.00 |
068 Receivables – Trade and related accounts | 507.00 | 507.00 | 507.00 | |
072 Receivables – Other | 5 128.00 | 5 128.00 | 5 128.00 | |
084 Cash | 21 180.00 | 21 180.00 | 21 180.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 26 925.00 | 26 925.00 | 26 925.00 | |
110 Total Assets | 101 084.00 | 2 431.00 | 98 654.00 | 101 084.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 602.00 | |||
142 Total Equity - Total I | 12 602.00 | |||
156 Loans and similar debts | 56 353.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 040.00 | |||
172 Other debts | 25 813.00 | |||
176 Total debts | 86 052.00 | |||
180 Liabilities Total | 98 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 159.00 | |||
195 Of which payables due in more than one year | 44 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 161.00 | 188 161.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 188 173.00 | 188 173.00 | ||
234 Purchases of goods (including customs duties) | 20 999.00 | 20 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 43 857.00 | 43 857.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 2 754.00 | ||
250 Staff compensation | 80 644.00 | 80 644.00 | ||
252 Social security contributions | 22 004.00 | 22 004.00 | ||
254 Depreciation and amortization | 2 431.00 | 2 431.00 | ||
262 Other expenses | 1 051.00 | 1 051.00 | ||
264 Total operating expenses | 173 764.00 | 173 764.00 | ||
270 Operating profit | 14 408.00 | 14 408.00 | ||
294 Financial expenses | 2 441.00 | 2 441.00 | ||
306 Income tax's | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 10 602.00 | 10 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 63 000.00 | 63 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 833.00 | 5 833.00 | ||
482 INCREASES Financial Assets | 5 326.00 | 5 326.00 | ||
492 Total Fixed Assets (Increases) | 74 159.00 | 74 159.00 | ||
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