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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-09-30 | Simplified |
| 2021-03-18 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Complete |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Complete |
| Name | ADAM COIFFURE |
| Siren | 814031951 |
| Closing | 2017-09-30 |
| Registry code | 7606 |
| Registration number | B2018/003633 |
| Management number | 2015B00551 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 372.00 | 3 482.00 | 890.00 | 4 372.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 5 072.00 | 3 482.00 | 1 590.00 | 5 072.00 |
064 Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 14 589.00 | 14 589.00 | 14 589.00 | |
096 Total Current Assets + Prepaid Expenses | 15 214.00 | 15 214.00 | 15 214.00 | |
110 Total Assets | 20 286.00 | 3 482.00 | 16 804.00 | 20 286.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 833.00 | |||
136 Profit for the Year | 9 838.00 | |||
142 Total Equity - Total I | 6 105.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 133.00 | |||
172 Other debts | 8 634.00 | |||
176 Total debts | 10 699.00 | |||
180 Liabilities Total | 16 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 301.00 | 28 301.00 | ||
230 Other income | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 28 768.00 | 28 768.00 | ||
234 Purchases of goods (including customs duties) | 368.00 | 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 15 453.00 | 15 453.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
264 Total operating expenses | 17 610.00 | 17 610.00 | ||
270 Operating profit | 11 157.00 | 11 157.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 9 838.00 | 9 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 072.00 | 5 072.00 | ||
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