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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SEZANNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SEZANNE COIFFURE |
| Siren | 829401876 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7606 |
| Management number | 2017B00427 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Sézanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 29.00 | 661.00 | 690.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 090.00 | 29.00 | 1 061.00 | 1 090.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
110 Total Assets | 3 803.00 | 29.00 | 3 774.00 | 3 803.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 3 504.00 | |||
176 Total debts | 3 504.00 | |||
180 Liabilities Total | 3 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 421.00 | 6 421.00 | ||
224 Capitalized production | 690.00 | 690.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 111.00 | 7 111.00 | ||
242 Other external expenses | 4 256.00 | 4 256.00 | ||
250 Staff compensation | 2 928.00 | 2 928.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 7 341.00 | 7 341.00 | ||
270 Operating profit | -230.00 | -230.00 | ||
310 Profit or loss | -230.00 | -230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 690.00 | 690.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 284.00 | 1 284.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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