Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF
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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF |
| Siren | 483297867 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 4059 |
| Management number | 2005B00300 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 ST NICOLAS DE LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 404.00 | 37 404.00 | 37 404.00 | |
028 Tangible Assets | 13 260.00 | 7 638.00 | 5 622.00 | 13 260.00 |
044 Total Fixed Assets | 50 664.00 | 7 638.00 | 43 026.00 | 50 664.00 |
060 Merchandise inventory | 11 842.00 | 11 842.00 | 11 842.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 15 762.00 | 15 762.00 | 15 762.00 | |
110 Total Assets | 66 426.00 | 7 638.00 | 58 788.00 | 66 426.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 209.00 | |||
134 Retained Earnings | -3 523.00 | |||
136 Profit for the Year | 1 660.00 | |||
142 Total Equity - Total I | 16 996.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 387.00 | |||
172 Other debts | 40 158.00 | |||
176 Total debts | 41 792.00 | |||
180 Liabilities Total | 58 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 578.00 | 2 578.00 | ||
218 Production of services sold - France | 25 959.00 | 25 959.00 | ||
232 Total operating income excluding VAT | 28 538.00 | 28 538.00 | ||
234 Purchases of goods (including customs duties) | 3 847.00 | 3 847.00 | ||
236 Inventory change (goods) | -2 419.00 | -2 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 284.00 | 1 284.00 | ||
242 Other external expenses | 14 408.00 | 14 408.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 779.00 | 3 779.00 | ||
254 Depreciation and amortization | 1 267.00 | 1 267.00 | ||
264 Total operating expenses | 30 435.00 | 30 435.00 | ||
270 Operating profit | -1 897.00 | -1 897.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 1 660.00 | 1 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 664.00 | 50 664.00 | ||
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