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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : STEVE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-06-30 | Simplified |
| 2018-07-23 | Public | 2017-06-30 | Simplified |
| 2017-12-12 | Public | 2016-06-30 | Simplified |
| Name | STEVE COIFFURE |
| Siren | 483437646 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 15046 |
| Management number | 2005B01321 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-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 | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 722.00 | 440.00 | 281.00 | 722.00 |
028 Tangible Assets | 30 837.00 | 18 190.00 | 12 647.00 | 30 837.00 |
044 Total Fixed Assets | 96 559.00 | 18 631.00 | 77 929.00 | 96 559.00 |
050 Raw materials, supplies, in progress | 12 029.00 | 12 029.00 | 12 029.00 | |
064 Advances and down payments on orders | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 27 671.00 | 27 671.00 | 27 671.00 | |
092 Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 46 046.00 | 46 046.00 | 46 046.00 | |
110 Total Assets | 142 605.00 | 18 631.00 | 123 975.00 | 142 605.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 700.00 | |||
134 Retained Earnings | 65.00 | |||
136 Profit for the Year | 7 401.00 | |||
142 Total Equity - Total I | 97 566.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 7 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 873.00 | |||
172 Other debts | 18 768.00 | |||
176 Total debts | 26 409.00 | |||
180 Liabilities Total | 123 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 151.00 | 150 151.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 150 585.00 | 150 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 925.00 | 14 925.00 | ||
240 Inventory changes (raw materials and supplies) | -953.00 | -953.00 | ||
242 Other external expenses | 32 618.00 | 32 618.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 4 434.00 | 4 434.00 | ||
250 Staff compensation | 82 409.00 | 82 409.00 | ||
252 Social security contributions | 5 414.00 | 5 414.00 | ||
254 Depreciation and amortization | 2 994.00 | 2 994.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 142 104.00 | 142 104.00 | ||
270 Operating profit | 8 481.00 | 8 481.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 7 401.00 | 7 401.00 | ||
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