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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PAT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PAT COIFFURE |
| Siren | 378486237 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8411 |
| Management number | 1990B02219 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 1 220.00 | 1 220.00 | 1 220.00 | |
028 Tangible Assets | 73 436.00 | 69 511.00 | 3 925.00 | 73 436.00 |
040 Financial Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
044 Total Fixed Assets | 108 228.00 | 70 731.00 | 37 498.00 | 108 228.00 |
050 Raw materials, supplies, in progress | 4 346.00 | 4 346.00 | 4 346.00 | |
072 Receivables – Other | 4 718.00 | 4 718.00 | 4 718.00 | |
084 Cash | 4 361.00 | 4 361.00 | 4 361.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 13 903.00 | 13 903.00 | 13 903.00 | |
110 Total Assets | 122 131.00 | 70 731.00 | 51 401.00 | 122 131.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 976.00 | |||
134 Retained Earnings | 3 880.00 | |||
136 Profit for the Year | -3 209.00 | |||
142 Total Equity - Total I | 9 269.00 | |||
166 Suppliers and related accounts | 11 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 396.00 | |||
172 Other debts | 30 282.00 | |||
176 Total debts | 42 132.00 | |||
180 Liabilities Total | 51 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 038.00 | 4 038.00 | ||
218 Production of services sold - France | 78 353.00 | 78 353.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 82 403.00 | 82 403.00 | ||
234 Purchases of goods (including customs duties) | 3 290.00 | 3 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 099.00 | 11 099.00 | ||
240 Inventory changes (raw materials and supplies) | 1 927.00 | 1 927.00 | ||
242 Other external expenses | 21 143.00 | 21 143.00 | ||
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
24B (including equipment leasing) | 1 748.00 | 1 748.00 | ||
250 Staff compensation | 43 614.00 | 43 614.00 | ||
252 Social security contributions | 11 479.00 | 11 479.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 96 776.00 | 96 776.00 | ||
270 Operating profit | -14 373.00 | -14 373.00 | ||
290 Exceptional income | 11 164.00 | 11 164.00 | ||
310 Profit or loss | -3 209.00 | -3 209.00 | ||
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