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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SARA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | SARA COIFFURE |
| Siren | 452887599 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18648 |
| Management number | 2004B06649 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 2 815.00 | 2 773.00 | 42.00 | 2 815.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 13 392.00 | 2 773.00 | 10 619.00 | 13 392.00 |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 179.00 | 179.00 | 179.00 | |
110 Total Assets | 13 571.00 | 2 773.00 | 10 798.00 | 13 571.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -50 362.00 | |||
136 Profit for the Year | -8 430.00 | |||
142 Total Equity - Total I | -51 292.00 | |||
166 Suppliers and related accounts | 5 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 104.00 | |||
172 Other debts | 56 538.00 | |||
176 Total debts | 62 090.00 | |||
180 Liabilities Total | 10 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 302.00 | 11 302.00 | ||
232 Total operating income excluding VAT | 11 302.00 | 11 302.00 | ||
234 Purchases of goods (including customs duties) | 949.00 | 949.00 | ||
242 Other external expenses | 10 021.00 | 10 021.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 6 316.00 | 6 316.00 | ||
252 Social security contributions | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 19 732.00 | 19 732.00 | ||
270 Operating profit | -8 430.00 | -8 430.00 | ||
310 Profit or loss | -8 430.00 | -8 430.00 | ||
374 Amount of VAT collected | 2 260.00 | 2 260.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 392.00 | 13 392.00 | ||
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