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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : COIFF' O NATUREL BY ANNE-SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | COIFF' O NATUREL BY ANNE-SOPHIE |
| Siren | 791933609 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3614 |
| Management number | 2013B00281 |
| 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 | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 357.00 | 21 163.00 | 12 194.00 | 33 357.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 36 257.00 | 21 163.00 | 15 094.00 | 36 257.00 |
050 Raw materials, supplies, in progress | 2 208.00 | 2 208.00 | 2 208.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 520.00 | 8 520.00 | 8 520.00 | |
110 Total Assets | 44 777.00 | 21 163.00 | 23 614.00 | 44 777.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 610.00 | |||
136 Profit for the Year | 542.00 | |||
142 Total Equity - Total I | -6 068.00 | |||
156 Loans and similar debts | 9 078.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 871.00 | |||
172 Other debts | 16 193.00 | |||
176 Total debts | 29 682.00 | |||
180 Liabilities Total | 23 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 332.00 | 60 332.00 | ||
226 Operating subsidies received | 5 456.00 | 5 456.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 65 845.00 | 65 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 038.00 | 4 038.00 | ||
240 Inventory changes (raw materials and supplies) | 660.00 | 660.00 | ||
242 Other external expenses | 29 431.00 | 29 431.00 | ||
243 (including business tax) | 1 739.00 | 1 739.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 22 542.00 | 22 542.00 | ||
252 Social security contributions | 2 184.00 | 2 184.00 | ||
254 Depreciation and amortization | 4 818.00 | 4 818.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 66 050.00 | 66 050.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | 542.00 | 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 257.00 | 36 257.00 | ||
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