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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : JP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | JP COIFFURE |
| Siren | 792936270 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 302 |
| Management number | 2013B00364 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 444.00 | 12 084.00 | 8 360.00 | 20 444.00 |
044 Total Fixed Assets | 20 444.00 | 12 084.00 | 8 360.00 | 20 444.00 |
050 Raw materials, supplies, in progress | 13 611.00 | 13 611.00 | 13 611.00 | |
072 Receivables – Other | 18 100.00 | 18 100.00 | 18 100.00 | |
084 Cash | 30 580.00 | 30 580.00 | 30 580.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 63 001.00 | 63 001.00 | 63 001.00 | |
110 Total Assets | 83 445.00 | 12 084.00 | 71 361.00 | 83 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 821.00 | |||
134 Retained Earnings | -8 059.00 | |||
136 Profit for the Year | -8 358.00 | |||
142 Total Equity - Total I | -5 096.00 | |||
166 Suppliers and related accounts | 9 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 455.00 | |||
172 Other debts | 67 345.00 | |||
176 Total debts | 76 458.00 | |||
180 Liabilities Total | 71 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 899.00 | 248 899.00 | ||
230 Other income | 6 387.00 | 6 387.00 | ||
232 Total operating income excluding VAT | 255 286.00 | 255 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 826.00 | 23 826.00 | ||
240 Inventory changes (raw materials and supplies) | -705.00 | -705.00 | ||
242 Other external expenses | 79 994.00 | 79 994.00 | ||
243 (including business tax) | 3 009.00 | 3 009.00 | ||
244 Taxes, duties and similar payments | 8 148.00 | 8 148.00 | ||
250 Staff compensation | 121 861.00 | 121 861.00 | ||
252 Social security contributions | 28 629.00 | 28 629.00 | ||
254 Depreciation and amortization | 3 428.00 | 3 428.00 | ||
262 Other expenses | 829.00 | 829.00 | ||
264 Total operating expenses | 266 013.00 | 266 013.00 | ||
270 Operating profit | -10 726.00 | -10 726.00 | ||
290 Exceptional income | 4 429.00 | 4 429.00 | ||
294 Financial expenses | 2 594.00 | 2 594.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -8 358.00 | -8 358.00 | ||
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