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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : COLETTE R COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | COLETTE R COIFFURE |
| Siren | 814125613 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015184 |
| Management number | 2015B03435 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 5 833.00 | 4 375.00 | 1 458.00 | 5 833.00 |
040 Financial Assets | 5 326.00 | 5 326.00 | 5 326.00 | |
044 Total Fixed Assets | 74 159.00 | 4 375.00 | 69 784.00 | 74 159.00 |
068 Receivables – Trade and related accounts | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 21 251.00 | 21 251.00 | 21 251.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 23 424.00 | 23 424.00 | 23 424.00 | |
110 Total Assets | 97 583.00 | 4 375.00 | 93 208.00 | 97 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 402.00 | |||
136 Profit for the Year | 8 694.00 | |||
142 Total Equity - Total I | 21 296.00 | |||
156 Loans and similar debts | 44 401.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 151.00 | |||
172 Other debts | 23 557.00 | |||
176 Total debts | 71 912.00 | |||
180 Liabilities Total | 93 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 926.00 | 125 926.00 | ||
230 Other income | 503.00 | 503.00 | ||
232 Total operating income excluding VAT | 126 429.00 | 126 429.00 | ||
234 Purchases of goods (including customs duties) | 10 317.00 | 10 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 30 674.00 | 30 674.00 | ||
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 2 514.00 | 2 514.00 | ||
250 Staff compensation | 52 516.00 | 52 516.00 | ||
252 Social security contributions | 16 378.00 | 16 378.00 | ||
254 Depreciation and amortization | 1 944.00 | 1 944.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 114 675.00 | 114 675.00 | ||
270 Operating profit | 11 754.00 | 11 754.00 | ||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 8 694.00 | 8 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 159.00 | 74 159.00 | ||
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