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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : RICHARD LAURENT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | RICHARD LAURENT COIFFURE |
| Siren | 403525777 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001099 |
| Management number | 1996B00092 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
014 Intangible Assets - Other | 755.00 | 755.00 | 755.00 | |
028 Tangible Assets | 115 158.00 | 37 300.00 | 77 859.00 | 115 158.00 |
040 Financial Assets | 411.00 | 411.00 | 411.00 | |
044 Total Fixed Assets | 175 779.00 | 38 054.00 | 137 725.00 | 175 779.00 |
050 Raw materials, supplies, in progress | 3 920.00 | 3 920.00 | 3 920.00 | |
060 Merchandise inventory | 14 044.00 | 14 044.00 | 14 044.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 24 593.00 | 24 593.00 | 24 593.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 43 545.00 | 43 545.00 | 43 545.00 | |
110 Total Assets | 219 324.00 | 38 054.00 | 181 270.00 | 219 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 18 190.00 | |||
142 Total Equity - Total I | 26 990.00 | |||
156 Loans and similar debts | 79 166.00 | |||
166 Suppliers and related accounts | 3 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 437.00 | |||
172 Other debts | 71 780.00 | |||
176 Total debts | 154 279.00 | |||
180 Liabilities Total | 181 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 982.00 | |||
195 Of which payables due in more than one year | 66 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 741.00 | 15 741.00 | ||
218 Production of services sold - France | 116 182.00 | 116 182.00 | ||
230 Other income | 1 649.00 | 1 649.00 | ||
232 Total operating income excluding VAT | 133 572.00 | 133 572.00 | ||
234 Purchases of goods (including customs duties) | 9 515.00 | 9 515.00 | ||
236 Inventory change (goods) | -693.00 | -693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 461.00 | 7 461.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 34 760.00 | 34 760.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 3 193.00 | 3 193.00 | ||
250 Staff compensation | 26 744.00 | 26 744.00 | ||
252 Social security contributions | 18 448.00 | 18 448.00 | ||
254 Depreciation and amortization | 14 353.00 | 14 353.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 114 098.00 | 114 098.00 | ||
270 Operating profit | 19 474.00 | 19 474.00 | ||
280 Financial income | 421.00 | 421.00 | ||
294 Financial expenses | 1 705.00 | 1 705.00 | ||
310 Profit or loss | 18 190.00 | 18 190.00 | ||
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