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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : KENZO COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | KENZO COIFF |
| Siren | 801293374 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11140 |
| Management number | 2014B00539 |
| 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 | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 702.00 | 560.00 | 142.00 | 702.00 |
040 Financial Assets | 1 555.00 | 1 555.00 | 1 555.00 | |
044 Total Fixed Assets | 2 257.00 | 560.00 | 1 697.00 | 2 257.00 |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 8 221.00 | 8 221.00 | 8 221.00 | |
096 Total Current Assets + Prepaid Expenses | 8 859.00 | 8 859.00 | 8 859.00 | |
110 Total Assets | 11 116.00 | 560.00 | 10 556.00 | 11 116.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 911.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | 3 571.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 6 985.00 | |||
180 Liabilities Total | 10 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 080.00 | 28 600.00 | 30 080.00 | |
232 Total operating income excluding VAT | 30 080.00 | 28 600.00 | 30 080.00 | |
242 Other external expenses | 12 297.00 | 12 494.00 | 12 297.00 | |
244 Taxes, duties and similar payments | 2 517.00 | 413.00 | 2 517.00 | |
250 Staff compensation | 12 655.00 | 11 820.00 | 12 655.00 | |
252 Social security contributions | 1 739.00 | 1 788.00 | 1 739.00 | |
254 Depreciation and amortization | 280.00 | 140.00 | 280.00 | |
262 Other expenses | 164.00 | 532.00 | 164.00 | |
264 Total operating expenses | 29 652.00 | 27 187.00 | 29 652.00 | |
270 Operating profit | 428.00 | 1 413.00 | 428.00 | |
290 Exceptional income | 1 500.00 | 57.00 | 1 500.00 | |
306 Income tax's | 168.00 | 136.00 | 168.00 | |
310 Profit or loss | 1 760.00 | 1 334.00 | 1 760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 257.00 | 2 257.00 | ||
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