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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ROSY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2018-07-18 | Public | 2016-06-30 | Simplified |
| 2018-06-16 | Public | 2017-06-30 | Simplified |
| Name | ROSY COIFF |
| Siren | 513477448 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 5967 |
| Management number | 2009B02417 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | 28 370.00 | 15 899.00 | 12 471.00 | 28 370.00 |
044 Total Fixed Assets | 51 420.00 | 18 949.00 | 32 471.00 | 51 420.00 |
060 Merchandise inventory | 15 725.00 | 15 725.00 | 15 725.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 28 008.00 | 28 008.00 | 28 008.00 | |
110 Total Assets | 79 428.00 | 18 949.00 | 60 479.00 | 79 428.00 |
120 Share or Individual Capital | 23 000.00 | |||
134 Retained Earnings | -4 461.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | 16 065.00 | |||
166 Suppliers and related accounts | 8 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 098.00 | |||
172 Other debts | 36 090.00 | |||
176 Total debts | 44 415.00 | |||
180 Liabilities Total | 60 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 202.00 | 121 202.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 121 208.00 | 121 208.00 | ||
234 Purchases of goods (including customs duties) | 6 314.00 | 6 314.00 | ||
236 Inventory change (goods) | 353.00 | 353.00 | ||
242 Other external expenses | 31 816.00 | 31 816.00 | ||
243 (including business tax) | -9 701.00 | -9 701.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 64 263.00 | 64 263.00 | ||
252 Social security contributions | 15 932.00 | 15 932.00 | ||
254 Depreciation and amortization | 2 645.00 | 2 645.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 123 593.00 | 123 593.00 | ||
270 Operating profit | -2 385.00 | -2 385.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 475.00 | -2 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 420.00 | 51 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 244.00 | 24 244.00 | ||
378 Amount of deductible VAT on goods and services | 7 025.00 | 7 025.00 | ||
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