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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : PHILIPPE HUBERT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE HUBERT COIFFURE |
| Siren | 401515408 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15086 |
| Management number | 1995B01444 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 566.00 | 72 566.00 | 72 566.00 | |
028 Tangible Assets | 22 266.00 | 18 167.00 | 4 099.00 | 22 266.00 |
040 Financial Assets | 3 136.00 | 3 136.00 | 3 136.00 | |
044 Total Fixed Assets | 97 968.00 | 18 167.00 | 79 801.00 | 97 968.00 |
050 Raw materials, supplies, in progress | 8 660.00 | 8 660.00 | 8 660.00 | |
072 Receivables – Other | 3 174.00 | 3 174.00 | 3 174.00 | |
084 Cash | 22 330.00 | 22 330.00 | 22 330.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 35 935.00 | 35 935.00 | 35 935.00 | |
110 Total Assets | 133 903.00 | 18 167.00 | 115 736.00 | 133 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 700.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 1 735.00 | |||
142 Total Equity - Total I | 77 866.00 | |||
156 Loans and similar debts | 2 755.00 | |||
166 Suppliers and related accounts | 6 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 28 672.00 | |||
176 Total debts | 37 870.00 | |||
180 Liabilities Total | 115 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 718.00 | 7 137.00 | 8 718.00 | |
218 Production of services sold - France | 120 108.00 | 117 331.00 | 120 108.00 | |
226 Operating subsidies received | 1 226.00 | 1 226.00 | ||
230 Other income | 212.00 | 4.00 | 212.00 | |
232 Total operating income excluding VAT | 130 262.00 | 124 472.00 | 130 262.00 | |
234 Purchases of goods (including customs duties) | 4 473.00 | 4 168.00 | 4 473.00 | |
236 Inventory change (goods) | 372.00 | -491.00 | 372.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 272.00 | 11 240.00 | 11 272.00 | |
240 Inventory changes (raw materials and supplies) | -1 397.00 | 284.00 | -1 397.00 | |
242 Other external expenses | 25 619.00 | 30 417.00 | 25 619.00 | |
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 2 390.00 | 1 787.00 | |
250 Staff compensation | 64 683.00 | 56 683.00 | 64 683.00 | |
252 Social security contributions | 21 214.00 | 17 578.00 | 21 214.00 | |
254 Depreciation and amortization | 788.00 | 620.00 | 788.00 | |
262 Other expenses | 267.00 | 263.00 | 267.00 | |
264 Total operating expenses | 129 076.00 | 123 151.00 | 129 076.00 | |
270 Operating profit | 1 186.00 | 1 321.00 | 1 186.00 | |
280 Financial income | 9.00 | 9.00 | 9.00 | |
290 Exceptional income | 411.00 | |||
294 Financial expenses | 61.00 | 25.00 | 61.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | -667.00 | 51.00 | -667.00 | |
310 Profit or loss | 1 735.00 | 1 664.00 | 1 735.00 | |
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