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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PHILIPPE HUBERT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE HUBERT COIFFURE |
| Siren | 401515408 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9389 |
| Management number | 1995B01444 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 566.00 | 72 566.00 | 72 566.00 | |
028 Tangible Assets | 21 513.00 | 18 531.00 | 2 982.00 | 21 513.00 |
040 Financial Assets | 3 178.00 | 3 178.00 | 3 178.00 | |
044 Total Fixed Assets | 97 257.00 | 18 531.00 | 78 726.00 | 97 257.00 |
050 Raw materials, supplies, in progress | 7 846.00 | 7 846.00 | 7 846.00 | |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 25 058.00 | 25 058.00 | 25 058.00 | |
092 Prepaid expenses | 2 072.00 | 2 072.00 | 2 072.00 | |
096 Total Current Assets + Prepaid Expenses | 38 621.00 | 38 621.00 | 38 621.00 | |
110 Total Assets | 135 879.00 | 18 531.00 | 117 347.00 | 135 879.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 400.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 2 466.00 | |||
142 Total Equity - Total I | 80 332.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 5 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 29 828.00 | |||
176 Total debts | 37 016.00 | |||
180 Liabilities Total | 117 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 299.00 | 8 718.00 | 8 299.00 | |
218 Production of services sold - France | 123 516.00 | 120 108.00 | 123 516.00 | |
226 Operating subsidies received | 7 069.00 | 1 226.00 | 7 069.00 | |
230 Other income | 512.00 | 212.00 | 512.00 | |
232 Total operating income excluding VAT | 139 396.00 | 130 262.00 | 139 396.00 | |
234 Purchases of goods (including customs duties) | 3 990.00 | 4 473.00 | 3 990.00 | |
236 Inventory change (goods) | -235.00 | 372.00 | -235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 230.00 | 11 272.00 | 12 230.00 | |
240 Inventory changes (raw materials and supplies) | 1 048.00 | -1 397.00 | 1 048.00 | |
242 Other external expenses | 28 066.00 | 25 619.00 | 28 066.00 | |
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 787.00 | 1 774.00 | |
250 Staff compensation | 67 095.00 | 64 683.00 | 67 095.00 | |
252 Social security contributions | 20 153.00 | 21 214.00 | 20 153.00 | |
254 Depreciation and amortization | 810.00 | 788.00 | 810.00 | |
262 Other expenses | 265.00 | 267.00 | 265.00 | |
264 Total operating expenses | 135 196.00 | 129 076.00 | 135 196.00 | |
270 Operating profit | 4 200.00 | 1 186.00 | 4 200.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
294 Financial expenses | 48.00 | 61.00 | 48.00 | |
300 Exceptional expenses | 1 694.00 | 67.00 | 1 694.00 | |
306 Income tax's | -667.00 | |||
310 Profit or loss | 2 466.00 | 1 735.00 | 2 466.00 | |
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