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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : VANESSA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | VANESSA COIFFURE |
| Siren | 753900331 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58242 |
| Management number | 2012B18802 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
014 Intangible Assets - Other | 9 845.00 | 9 845.00 | 9 845.00 | |
028 Tangible Assets | 18 336.00 | 15 345.00 | 2 991.00 | 18 336.00 |
040 Financial Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
044 Total Fixed Assets | 122 370.00 | 25 190.00 | 97 180.00 | 122 370.00 |
050 Raw materials, supplies, in progress | 3 136.00 | 3 136.00 | 3 136.00 | |
060 Merchandise inventory | 6 345.00 | 6 345.00 | 6 345.00 | |
064 Advances and down payments on orders | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
080 Sellable securities | 910.00 | 910.00 | 910.00 | |
084 Cash | 7 217.00 | 7 217.00 | 7 217.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 19 733.00 | 19 733.00 | 19 733.00 | |
110 Total Assets | 142 103.00 | 25 190.00 | 116 913.00 | 142 103.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 096.00 | |||
136 Profit for the Year | 3 674.00 | |||
142 Total Equity - Total I | 44 019.00 | |||
156 Loans and similar debts | 38 454.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 902.00 | |||
172 Other debts | 33 063.00 | |||
176 Total debts | 72 894.00 | |||
180 Liabilities Total | 116 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 872.00 | 3 066.00 | 1 872.00 | |
218 Production of services sold - France | 70 332.00 | 78 024.00 | 70 332.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 72 204.00 | 81 092.00 | 72 204.00 | |
234 Purchases of goods (including customs duties) | 1 142.00 | 3 645.00 | 1 142.00 | |
236 Inventory change (goods) | -106.00 | -1 980.00 | -106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 168.00 | 5 832.00 | 3 168.00 | |
240 Inventory changes (raw materials and supplies) | 1 676.00 | -607.00 | 1 676.00 | |
242 Other external expenses | 22 740.00 | 30 080.00 | 22 740.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 277.00 | 2 231.00 | |
250 Staff compensation | 22 936.00 | 23 289.00 | 22 936.00 | |
252 Social security contributions | 8 063.00 | 2 168.00 | 8 063.00 | |
254 Depreciation and amortization | 3 802.00 | 6 256.00 | 3 802.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 65 653.00 | 70 985.00 | 65 653.00 | |
270 Operating profit | 6 552.00 | 10 107.00 | 6 552.00 | |
294 Financial expenses | 2 309.00 | 2 816.00 | 2 309.00 | |
306 Income tax's | 569.00 | 1 016.00 | 569.00 | |
310 Profit or loss | 3 674.00 | 6 275.00 | 3 674.00 | |
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