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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ALEXANDRA GOMES COIFFURE ALEX G COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRA GOMES COIFFURE ALEX G COIFFURE |
| Siren | 450123864 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18087 |
| Management number | 2003B02801 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 810.00 | 101 810.00 | 101 810.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 27 458.00 | 24 455.00 | 3 003.00 | 27 458.00 |
040 Financial Assets | 3 741.00 | 3 741.00 | 3 741.00 | |
044 Total Fixed Assets | 139 009.00 | 24 455.00 | 114 554.00 | 139 009.00 |
050 Raw materials, supplies, in progress | 5 207.00 | 5 207.00 | 5 207.00 | |
072 Receivables – Other | 7 736.00 | 7 736.00 | 7 736.00 | |
084 Cash | 5 925.00 | 5 925.00 | 5 925.00 | |
096 Total Current Assets + Prepaid Expenses | 18 868.00 | 18 868.00 | 18 868.00 | |
110 Total Assets | 157 877.00 | 24 455.00 | 133 422.00 | 157 877.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 69 038.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | 5 250.00 | |||
142 Total Equity - Total I | 81 944.00 | |||
166 Suppliers and related accounts | 3 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 47 813.00 | |||
176 Total debts | 51 478.00 | |||
180 Liabilities Total | 133 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 87 750.00 | 87 750.00 | ||
218 Production of services sold - France | 172 012.00 | 172 012.00 | ||
230 Other income | 8 836.00 | 8 836.00 | ||
232 Total operating income excluding VAT | 180 848.00 | 180 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 220.00 | 25 220.00 | ||
240 Inventory changes (raw materials and supplies) | 2 604.00 | 2 604.00 | ||
242 Other external expenses | 40 832.00 | 40 832.00 | ||
244 Taxes, duties and similar payments | 2 922.00 | 2 922.00 | ||
250 Staff compensation | 87 750.00 | 87 750.00 | ||
252 Social security contributions | 17 956.00 | 17 956.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 178 518.00 | 178 518.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 3 830.00 | 3 830.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 250.00 | 5 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 010.00 | 139 010.00 | ||
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