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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : T.C.Y. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | T.C.Y. COIFFURE |
| Siren | 792764664 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21972 |
| Management number | 2013B09399 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 350.00 | 56 350.00 | 56 350.00 | |
028 Tangible Assets | 26 039.00 | 9 532.00 | 16 507.00 | 26 039.00 |
040 Financial Assets | 4 079.00 | 4 079.00 | 4 079.00 | |
044 Total Fixed Assets | 86 468.00 | 9 532.00 | 76 937.00 | 86 468.00 |
050 Raw materials, supplies, in progress | 3 491.00 | 3 491.00 | 3 491.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 15 104.00 | 15 104.00 | 15 104.00 | |
088 Cash | 340.00 | 340.00 | 340.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 19 454.00 | 19 454.00 | 19 454.00 | |
110 Total Assets | 105 922.00 | 9 532.00 | 96 391.00 | 105 922.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 13 217.00 | |||
136 Profit for the Year | 11 578.00 | |||
142 Total Equity - Total I | 31 395.00 | |||
156 Loans and similar debts | 41 698.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
172 Other debts | 20 509.00 | |||
176 Total debts | 64 995.00 | |||
180 Liabilities Total | 96 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 099.00 | 2 099.00 | ||
210 Sales of goods - France | 2 099.00 | 2 042.00 | 2 099.00 | |
217 Production of services sold - Export | 70 131.00 | 70 131.00 | ||
218 Production of services sold - France | 70 131.00 | 63 567.00 | 70 131.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 72 233.00 | 65 612.00 | 72 233.00 | |
234 Purchases of goods (including customs duties) | 1 399.00 | 1 361.00 | 1 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 496.00 | 6 184.00 | 6 496.00 | |
240 Inventory changes (raw materials and supplies) | -969.00 | -361.00 | -969.00 | |
242 Other external expenses | 14 080.00 | 13 802.00 | 14 080.00 | |
244 Taxes, duties and similar payments | 1 585.00 | 609.00 | 1 585.00 | |
250 Staff compensation | 25 674.00 | 26 000.00 | 25 674.00 | |
252 Social security contributions | 6 180.00 | 993.00 | 6 180.00 | |
254 Depreciation and amortization | 2 858.00 | 2 858.00 | 2 858.00 | |
262 Other expenses | 276.00 | 811.00 | 276.00 | |
264 Total operating expenses | 57 579.00 | 52 257.00 | 57 579.00 | |
270 Operating profit | 14 654.00 | 13 355.00 | 14 654.00 | |
280 Financial income | 24.00 | 7.00 | 24.00 | |
294 Financial expenses | 1 242.00 | 1 524.00 | 1 242.00 | |
306 Income tax's | 1 858.00 | 1 577.00 | 1 858.00 | |
310 Profit or loss | 11 578.00 | 10 261.00 | 11 578.00 | |
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