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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ANTHONY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY COIFF |
| Siren | 503843310 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11215 |
| Management number | 2008B00878 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 22 000.00 | 5 000.00 | 17 000.00 | 22 000.00 |
072 Receivables – Other | ||||
084 Cash | 10 706.00 | 10 706.00 | 10 706.00 | |
096 Total Current Assets + Prepaid Expenses | 10 706.00 | 10 706.00 | 10 706.00 | |
110 Total Assets | 32 706.00 | 5 000.00 | 27 706.00 | 32 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 162.00 | |||
134 Retained Earnings | -2 090.00 | |||
136 Profit for the Year | 2 093.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 512.00 | |||
172 Other debts | 25 541.00 | |||
176 Total debts | 25 541.00 | |||
180 Liabilities Total | 27 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 337.00 | 17 970.00 | 13 337.00 | |
232 Total operating income excluding VAT | 13 337.00 | 17 970.00 | 13 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 186.00 | 186.00 | ||
242 Other external expenses | 10 394.00 | 10 241.00 | 10 394.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 623.00 | 635.00 | |
264 Total operating expenses | 11 215.00 | 10 864.00 | 11 215.00 | |
270 Operating profit | 2 122.00 | 7 107.00 | 2 122.00 | |
294 Financial expenses | 603.00 | |||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 2 093.00 | 6 503.00 | 2 093.00 | |
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