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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : OLIVIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | OLIVIA COIFFURE |
| Siren | 830553657 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046602 |
| Management number | 2017B04295 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 272.00 | 1 727.00 | 2 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 10 090.00 | 272.00 | 9 817.00 | 10 090.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 3 721.00 | 3 721.00 | 3 721.00 | |
096 Total Current Assets + Prepaid Expenses | 3 886.00 | 3 886.00 | 3 886.00 | |
110 Total Assets | 13 976.00 | 272.00 | 13 704.00 | 13 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 978.00 | |||
142 Total Equity - Total I | -5 978.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 206.00 | |||
172 Other debts | 18 206.00 | |||
176 Total debts | 19 682.00 | |||
180 Liabilities Total | 13 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201.00 | 201.00 | ||
218 Production of services sold - France | 6 318.00 | 6 318.00 | ||
232 Total operating income excluding VAT | 6 520.00 | 6 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 487.00 | 4 487.00 | ||
242 Other external expenses | 8 571.00 | 8 571.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 13 498.00 | 13 498.00 | ||
270 Operating profit | -6 978.00 | -6 978.00 | ||
310 Profit or loss | -6 978.00 | -6 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 10 090.00 | 10 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
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