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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ISABELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE COIFF |
| Siren | 797653458 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14735 |
| Management number | 2013B03335 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95840 VILLIERS ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 734.00 | 1 387.00 | 7 347.00 | 8 734.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 134.00 | 1 387.00 | 9 747.00 | 11 134.00 |
060 Merchandise inventory | 4 805.00 | 4 805.00 | 4 805.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 12 727.00 | 12 727.00 | 12 727.00 | |
096 Total Current Assets + Prepaid Expenses | 18 200.00 | 18 200.00 | 18 200.00 | |
110 Total Assets | 29 334.00 | 1 387.00 | 27 947.00 | 29 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 129.00 | |||
136 Profit for the Year | 4 306.00 | |||
142 Total Equity - Total I | 16 435.00 | |||
156 Loans and similar debts | 6 601.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 4 334.00 | |||
176 Total debts | 11 511.00 | |||
180 Liabilities Total | 27 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 075.00 | 4 075.00 | ||
218 Production of services sold - France | 84 210.00 | 84 210.00 | ||
232 Total operating income excluding VAT | 88 286.00 | 88 286.00 | ||
234 Purchases of goods (including customs duties) | 11 316.00 | 11 316.00 | ||
240 Inventory changes (raw materials and supplies) | -895.00 | -895.00 | ||
242 Other external expenses | 24 983.00 | 24 983.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 37 891.00 | 37 891.00 | ||
252 Social security contributions | 9 612.00 | 9 612.00 | ||
254 Depreciation and amortization | 1 087.00 | 1 087.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 85 820.00 | 85 820.00 | ||
270 Operating profit | 2 465.00 | 2 465.00 | ||
290 Exceptional income | 2 365.00 | 2 365.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 4 306.00 | 4 306.00 | ||
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