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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : MARIE & JEAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MARIE & JEAN COIFFURE |
| Siren | 819813916 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16493 |
| Management number | 2016B03922 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
040 Financial Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 44 550.00 | 44 550.00 | 44 550.00 | |
060 Merchandise inventory | 16 400.00 | 16 400.00 | 16 400.00 | |
072 Receivables – Other | 10 027.00 | 10 027.00 | 10 027.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 26 788.00 | 26 788.00 | 26 788.00 | |
110 Total Assets | 71 338.00 | 71 338.00 | 71 338.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 449.00 | |||
142 Total Equity - Total I | 2 551.00 | |||
156 Loans and similar debts | 1 214.00 | |||
166 Suppliers and related accounts | 5 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 412.00 | |||
172 Other debts | 62 412.00 | |||
176 Total debts | 68 787.00 | |||
180 Liabilities Total | 71 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 843.00 | 34 843.00 | ||
232 Total operating income excluding VAT | 34 843.00 | 34 843.00 | ||
234 Purchases of goods (including customs duties) | 20 406.00 | 20 406.00 | ||
236 Inventory change (goods) | -16 400.00 | -16 400.00 | ||
242 Other external expenses | 29 866.00 | 29 866.00 | ||
250 Staff compensation | 2 611.00 | 2 611.00 | ||
252 Social security contributions | 809.00 | 809.00 | ||
264 Total operating expenses | 37 292.00 | 37 292.00 | ||
270 Operating profit | -2 449.00 | -2 449.00 | ||
310 Profit or loss | -2 449.00 | -2 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 37 500.00 | 37 500.00 | ||
482 INCREASES Financial Assets | 7 050.00 | 7 050.00 | ||
492 Total Fixed Assets (Increases) | 44 550.00 | 44 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 969.00 | 6 969.00 | ||
378 Amount of deductible VAT on goods and services | 9 396.00 | 9 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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