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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : CATHY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-10-31 | Simplified |
| 2018-11-16 | Public | 2017-10-31 | Simplified |
| 2017-02-16 | Public | 2016-10-31 | Simplified |
| Name | CATHY COIFFURE |
| Siren | 499062834 |
| Closing | 2017-10-31 |
| Registry code | 7702 |
| Registration number | 11713 |
| Management number | 2007B00731 |
| Activity code | 9602A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 093.00 | 24 176.00 | 17 917.00 | 42 093.00 |
044 Total Fixed Assets | 42 093.00 | 24 176.00 | 17 917.00 | 42 093.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 10 951.00 | 10 951.00 | 10 951.00 | |
096 Total Current Assets + Prepaid Expenses | 12 890.00 | 12 890.00 | 12 890.00 | |
110 Total Assets | 54 983.00 | 24 176.00 | 30 807.00 | 54 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 780.00 | |||
136 Profit for the Year | 6 666.00 | |||
142 Total Equity - Total I | -23 114.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 606.00 | |||
172 Other debts | 52 421.00 | |||
176 Total debts | 53 921.00 | |||
180 Liabilities Total | 30 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 244.00 | 69 284.00 | 68 244.00 | |
232 Total operating income excluding VAT | 68 244.00 | 69 284.00 | 68 244.00 | |
234 Purchases of goods (including customs duties) | 1 250.00 | 1 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 768.00 | 9 051.00 | 7 768.00 | |
240 Inventory changes (raw materials and supplies) | 900.00 | 2 300.00 | 900.00 | |
242 Other external expenses | 28 497.00 | 27 512.00 | 28 497.00 | |
244 Taxes, duties and similar payments | 647.00 | |||
250 Staff compensation | 15 468.00 | 22 354.00 | 15 468.00 | |
252 Social security contributions | 5 634.00 | 4 661.00 | 5 634.00 | |
254 Depreciation and amortization | 1 999.00 | |||
262 Other expenses | 271.00 | |||
264 Total operating expenses | 59 517.00 | 68 794.00 | 59 517.00 | |
270 Operating profit | 8 726.00 | 490.00 | 8 726.00 | |
294 Financial expenses | 883.00 | 3 083.00 | 883.00 | |
306 Income tax's | 1 177.00 | 1 177.00 | ||
310 Profit or loss | 6 666.00 | -2 593.00 | 6 666.00 | |
374 Amount of VAT collected | 13 649.00 | 13 649.00 | ||
378 Amount of deductible VAT on goods and services | 3 415.00 | 3 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 917.00 | 17 917.00 | ||
490 Total Fixed Assets (Gross Value) | 24 176.00 | 24 176.00 | ||
492 Total Fixed Assets (Increases) | 17 917.00 | 17 917.00 | ||
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