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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SOPHIE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-03-30 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOPHIE COIFF |
| Siren | 477828115 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6557 |
| Management number | 2004B40066 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14117 Arromanches-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 379.00 | 43 379.00 | 43 379.00 | |
028 Tangible Assets | 64 677.00 | 42 789.00 | 21 888.00 | 64 677.00 |
044 Total Fixed Assets | 108 056.00 | 42 789.00 | 65 267.00 | 108 056.00 |
050 Raw materials, supplies, in progress | 1 606.00 | 1 606.00 | 1 606.00 | |
060 Merchandise inventory | 1 296.00 | 610.00 | 686.00 | 1 296.00 |
064 Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 6 015.00 | 610.00 | 5 405.00 | 6 015.00 |
110 Total Assets | 114 071.00 | 43 399.00 | 70 672.00 | 114 071.00 |
120 Share or Individual Capital | 38 400.00 | |||
126 Legal Reserve | 3 840.00 | |||
136 Profit for the Year | 3 792.00 | |||
142 Total Equity - Total I | 46 032.00 | |||
156 Loans and similar debts | 19 646.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 509.00 | |||
172 Other debts | 3 158.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 70 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 992.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 119.00 | |||
195 Of which payables due in more than one year | 15 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 990.00 | 19 990.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
484 DECREASES Financial Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 88 344.00 | 88 344.00 | ||
492 Total Fixed Assets (Increases) | 19 992.00 | 19 992.00 | ||
494 Total Fixed Assets (Decreases) | 280.00 | 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 610.00 | 610.00 | ||
682 INCREASES Total Statement of Provisions | 610.00 | 610.00 | ||
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