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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ADRIANO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ADRIANO COIFFURE |
| Siren | 520838673 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72618 |
| Management number | 2010B05870 |
| 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 | 75017 PARIS |
| 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 | |
028 Tangible Assets | 8 371.00 | 5 229.00 | 3 141.00 | 8 371.00 |
040 Financial Assets | 3 296.00 | 3 296.00 | 3 296.00 | |
044 Total Fixed Assets | 76 667.00 | 5 229.00 | 71 437.00 | 76 667.00 |
060 Merchandise inventory | 8 042.00 | 8 042.00 | 8 042.00 | |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 44 365.00 | 44 365.00 | 44 365.00 | |
092 Prepaid expenses | 6 238.00 | 6 238.00 | 6 238.00 | |
096 Total Current Assets + Prepaid Expenses | 59 631.00 | 59 631.00 | 59 631.00 | |
110 Total Assets | 136 298.00 | 5 229.00 | 131 069.00 | 136 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 507.00 | |||
136 Profit for the Year | 12 102.00 | |||
142 Total Equity - Total I | 79 609.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
172 Other debts | 45 252.00 | |||
176 Total debts | 51 460.00 | |||
180 Liabilities Total | 131 069.00 | |||
195 Of which payables due in more than one year | 32 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 658.00 | 2 658.00 | ||
218 Production of services sold - France | 105 012.00 | 105 012.00 | ||
232 Total operating income excluding VAT | 107 670.00 | 107 670.00 | ||
234 Purchases of goods (including customs duties) | 9 395.00 | 9 395.00 | ||
236 Inventory change (goods) | -497.00 | -497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 34 356.00 | 34 356.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
250 Staff compensation | 41 190.00 | 41 190.00 | ||
252 Social security contributions | 6 531.00 | 6 531.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 377.00 | 93 377.00 | ||
270 Operating profit | 14 293.00 | 14 293.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 12 102.00 | 12 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 76 657.00 | 76 657.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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