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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SIMONE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SIMONE COIFFURE |
| Siren | 428804314 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 619 |
| Management number | 2000B00796 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 CAPESTANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 161 889.00 | 161 889.00 | 161 889.00 | |
080 Sellable securities | 173.00 | 173.00 | 173.00 | |
084 Cash | 6 716.00 | 6 716.00 | 6 716.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 168 777.00 | 168 777.00 | 168 777.00 | |
110 Total Assets | 168 777.00 | 168 777.00 | 168 777.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 146 005.00 | |||
136 Profit for the Year | 10 904.00 | |||
142 Total Equity - Total I | 165 709.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 220.00 | |||
172 Other debts | 2 220.00 | |||
176 Total debts | 3 068.00 | |||
180 Liabilities Total | 168 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 678.00 | 27 673.00 | 12 678.00 | |
218 Production of services sold - France | 49 365.00 | 146 958.00 | 49 365.00 | |
230 Other income | 54.00 | 612.00 | 54.00 | |
232 Total operating income excluding VAT | 62 097.00 | 175 243.00 | 62 097.00 | |
234 Purchases of goods (including customs duties) | 3 405.00 | 12 861.00 | 3 405.00 | |
236 Inventory change (goods) | 4 483.00 | 170.00 | 4 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 851.00 | 9 163.00 | 1 851.00 | |
240 Inventory changes (raw materials and supplies) | 4 578.00 | 281.00 | 4 578.00 | |
242 Other external expenses | 24 554.00 | 40 075.00 | 24 554.00 | |
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 538.00 | 1 021.00 | |
250 Staff compensation | 59 768.00 | 84 759.00 | 59 768.00 | |
252 Social security contributions | 1 987.00 | 4 990.00 | 1 987.00 | |
254 Depreciation and amortization | 1 442.00 | 5 577.00 | 1 442.00 | |
262 Other expenses | 126.00 | 758.00 | 126.00 | |
264 Total operating expenses | 103 215.00 | 160 174.00 | 103 215.00 | |
270 Operating profit | -41 118.00 | 15 069.00 | -41 118.00 | |
280 Financial income | 1 237.00 | 763.00 | 1 237.00 | |
290 Exceptional income | 140 585.00 | 140 585.00 | ||
294 Financial expenses | 183.00 | |||
300 Exceptional expenses | 89 800.00 | 89 800.00 | ||
306 Income tax's | 1 920.00 | |||
310 Profit or loss | 10 904.00 | 13 730.00 | 10 904.00 | |
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