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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : PAT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PAT COIFFURE |
| Siren | 378486237 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14248 |
| Management number | 1990B02219 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 1 220.00 | 1 220.00 | 1 220.00 | |
028 Tangible Assets | 73 436.00 | 71 129.00 | 2 306.00 | 73 436.00 |
040 Financial Assets | 3 083.00 | 3 083.00 | 3 083.00 | |
044 Total Fixed Assets | 108 228.00 | 72 349.00 | 35 879.00 | 108 228.00 |
050 Raw materials, supplies, in progress | 7 094.00 | 7 094.00 | 7 094.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 7 162.00 | 7 162.00 | 7 162.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 18 610.00 | 18 610.00 | 18 610.00 | |
110 Total Assets | 126 838.00 | 72 349.00 | 54 489.00 | 126 838.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 976.00 | |||
134 Retained Earnings | 671.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 9 293.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 13 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 344.00 | |||
172 Other debts | 31 355.00 | |||
176 Total debts | 45 195.00 | |||
180 Liabilities Total | 54 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 620.00 | 4 620.00 | ||
218 Production of services sold - France | 82 265.00 | 82 265.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 86 890.00 | 86 890.00 | ||
234 Purchases of goods (including customs duties) | 3 506.00 | 3 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 164.00 | 13 164.00 | ||
240 Inventory changes (raw materials and supplies) | -2 747.00 | -2 747.00 | ||
242 Other external expenses | 22 161.00 | 22 161.00 | ||
244 Taxes, duties and similar payments | 1 925.00 | 1 925.00 | ||
24B (including equipment leasing) | 1 748.00 | 1 748.00 | ||
250 Staff compensation | 40 162.00 | 40 162.00 | ||
252 Social security contributions | 13 729.00 | 13 729.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 93 724.00 | 93 724.00 | ||
270 Operating profit | -6 834.00 | -6 834.00 | ||
290 Exceptional income | 6 900.00 | 6 900.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 228.00 | 108 228.00 | ||
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