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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : STEVE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-06-30 | Simplified |
| 2018-07-23 | Public | 2017-06-30 | Simplified |
| 2017-12-12 | Public | 2016-06-30 | Simplified |
| Name | STEVE COIFFURE |
| Siren | 483437646 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 8890 |
| Management number | 2005B01321 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 Niederbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 722.00 | 681.00 | 41.00 | 722.00 |
028 Tangible Assets | 31 449.00 | 21 243.00 | 10 207.00 | 31 449.00 |
044 Total Fixed Assets | 97 171.00 | 21 924.00 | 75 247.00 | 97 171.00 |
050 Raw materials, supplies, in progress | 13 324.00 | 13 324.00 | 13 324.00 | |
064 Advances and down payments on orders | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 3 950.00 | 3 950.00 | 3 950.00 | |
084 Cash | 23 347.00 | 23 347.00 | 23 347.00 | |
092 Prepaid expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 42 914.00 | 42 914.00 | 42 914.00 | |
110 Total Assets | 140 085.00 | 21 924.00 | 118 161.00 | 140 085.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 700.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 7 741.00 | |||
142 Total Equity - Total I | 98 307.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 5 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 14 717.00 | |||
176 Total debts | 19 854.00 | |||
180 Liabilities Total | 118 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 793.00 | 150 793.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 794.00 | 150 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 680.00 | 15 680.00 | ||
240 Inventory changes (raw materials and supplies) | -1 295.00 | -1 295.00 | ||
242 Other external expenses | 26 154.00 | 26 154.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 4 367.00 | 4 367.00 | ||
250 Staff compensation | 88 947.00 | 88 947.00 | ||
252 Social security contributions | 4 677.00 | 4 677.00 | ||
254 Depreciation and amortization | 3 293.00 | 3 293.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 142 085.00 | 142 085.00 | ||
270 Operating profit | 8 709.00 | 8 709.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 7 741.00 | 7 741.00 | ||
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