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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ST COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ST COIFFURE |
| Siren | 820448249 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4381 |
| Management number | 2016B00340 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 869.00 | 6 344.00 | 30 525.00 | 36 869.00 |
040 Financial Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
044 Total Fixed Assets | 39 498.00 | 6 344.00 | 33 154.00 | 39 498.00 |
050 Raw materials, supplies, in progress | 4 379.00 | 4 379.00 | 4 379.00 | |
072 Receivables – Other | 10 114.00 | 10 114.00 | 10 114.00 | |
084 Cash | 18 856.00 | 18 856.00 | 18 856.00 | |
096 Total Current Assets + Prepaid Expenses | 33 349.00 | 33 349.00 | 33 349.00 | |
110 Total Assets | 72 848.00 | 6 344.00 | 66 504.00 | 72 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -546.00 | |||
142 Total Equity - Total I | 454.00 | |||
156 Loans and similar debts | 33 481.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 089.00 | |||
172 Other debts | 32 299.00 | |||
176 Total debts | 66 049.00 | |||
180 Liabilities Total | 66 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 498.00 | |||
195 Of which payables due in more than one year | 27 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 808.00 | 2 808.00 | ||
218 Production of services sold - France | 108 051.00 | 108 051.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 110 884.00 | 110 884.00 | ||
234 Purchases of goods (including customs duties) | 440.00 | 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 979.00 | 23 979.00 | ||
240 Inventory changes (raw materials and supplies) | -4 379.00 | -4 379.00 | ||
242 Other external expenses | 52 122.00 | 52 122.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 28 570.00 | 28 570.00 | ||
252 Social security contributions | 12 060.00 | 12 060.00 | ||
254 Depreciation and amortization | 6 344.00 | 6 344.00 | ||
262 Other expenses | 436.00 | 436.00 | ||
264 Total operating expenses | 120 180.00 | 120 180.00 | ||
270 Operating profit | -9 296.00 | -9 296.00 | ||
294 Financial expenses | 1 364.00 | 1 364.00 | ||
306 Income tax's | -10 114.00 | -10 114.00 | ||
310 Profit or loss | -546.00 | -546.00 | ||
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