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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SEVERINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | SEVERINE COIFFURE |
| Siren | 530994912 |
| Closing | 2017-06-30 |
| Registry code | 0802 |
| Registration number | 34 |
| Management number | 2011B00112 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08500 LES MAZURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 141.00 | 16 314.00 | 21 827.00 | 38 141.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 38 201.00 | 16 314.00 | 21 887.00 | 38 201.00 |
060 Merchandise inventory | 684.00 | 684.00 | 684.00 | |
064 Advances and down payments on orders | 816.00 | 816.00 | 816.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 7 406.00 | 7 406.00 | 7 406.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 9 573.00 | 9 573.00 | 9 573.00 | |
110 Total Assets | 47 774.00 | 16 314.00 | 31 460.00 | 47 774.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 8 271.00 | |||
136 Profit for the Year | 2 780.00 | |||
142 Total Equity - Total I | 14 812.00 | |||
156 Loans and similar debts | 12 456.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 16 648.00 | |||
180 Liabilities Total | 31 460.00 | |||
195 Of which payables due in more than one year | 12 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 141.00 | 2 141.00 | ||
218 Production of services sold - France | 25 476.00 | 25 476.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 620.00 | 27 620.00 | ||
234 Purchases of goods (including customs duties) | 1 232.00 | 1 232.00 | ||
236 Inventory change (goods) | 49.00 | 49.00 | ||
242 Other external expenses | 8 405.00 | 8 405.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 10 080.00 | 10 080.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 24 195.00 | 24 195.00 | ||
270 Operating profit | 3 425.00 | 3 425.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 2 780.00 | 2 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 201.00 | 38 201.00 | ||
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