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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : R.M COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2018-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | R.M COIFFURE |
| Siren | 519906838 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6074 |
| Management number | 2010B00406 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 15 493.00 | 10 549.00 | 4 944.00 | 15 493.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 25 493.00 | 10 549.00 | 14 944.00 | 25 493.00 |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
110 Total Assets | 27 627.00 | 10 549.00 | 17 077.00 | 27 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -30 995.00 | |||
136 Profit for the Year | 1 778.00 | |||
142 Total Equity - Total I | -25 918.00 | |||
166 Suppliers and related accounts | 5 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 736.00 | |||
172 Other debts | 37 892.00 | |||
176 Total debts | 42 995.00 | |||
180 Liabilities Total | 17 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 910.00 | 46 910.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 912.00 | 46 912.00 | ||
234 Purchases of goods (including customs duties) | 575.00 | 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 19 665.00 | 19 665.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 17 425.00 | 17 425.00 | ||
252 Social security contributions | 3 442.00 | 3 442.00 | ||
254 Depreciation and amortization | 2 251.00 | 2 251.00 | ||
264 Total operating expenses | 44 073.00 | 44 073.00 | ||
270 Operating profit | 2 839.00 | 2 839.00 | ||
290 Exceptional income | 406.00 | 406.00 | ||
294 Financial expenses | 1 467.00 | 1 467.00 | ||
310 Profit or loss | 1 778.00 | 1 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 493.00 | 25 493.00 | ||
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