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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CHARLES T COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CHARLES T COIFFURE |
| Siren | 817790397 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6120 |
| Management number | 2016B00125 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 2 698.00 | 1 080.00 | 1 618.00 | 2 698.00 |
044 Total Fixed Assets | 37 698.00 | 1 080.00 | 36 618.00 | 37 698.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 878.00 | 878.00 | 878.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 1 807.00 | 1 807.00 | 1 807.00 | |
110 Total Assets | 39 505.00 | 1 080.00 | 38 425.00 | 39 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | -4 704.00 | |||
142 Total Equity - Total I | -3 538.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 068.00 | |||
172 Other debts | 40 609.00 | |||
176 Total debts | 41 964.00 | |||
180 Liabilities Total | 38 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 204.00 | 46 025.00 | 37 204.00 | |
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 37 213.00 | 46 031.00 | 37 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 95.00 | 75.00 | |
240 Inventory changes (raw materials and supplies) | 32.00 | -42.00 | 32.00 | |
242 Other external expenses | 13 015.00 | 13 554.00 | 13 015.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 442.00 | 1 318.00 | |
250 Staff compensation | 18 657.00 | 27 554.00 | 18 657.00 | |
252 Social security contributions | 8 076.00 | 5 718.00 | 8 076.00 | |
254 Depreciation and amortization | 540.00 | 540.00 | 540.00 | |
262 Other expenses | 195.00 | 4.00 | 195.00 | |
264 Total operating expenses | 41 908.00 | 47 865.00 | 41 908.00 | |
270 Operating profit | -4 694.00 | -1 834.00 | -4 694.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -4 704.00 | 166.00 | -4 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 698.00 | 37 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 441.00 | 7 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 063.00 | 1 063.00 | ||
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