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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : HELENA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | HELENA COIFFURE |
| Siren | 803903186 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25298 |
| Management number | 2014B16429 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 10 719.00 | 5 390.00 | 5 329.00 | 10 719.00 |
040 Financial Assets | 4 980.00 | 4 980.00 | 4 980.00 | |
044 Total Fixed Assets | 123 699.00 | 5 390.00 | 118 309.00 | 123 699.00 |
050 Raw materials, supplies, in progress | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 3 807.00 | 3 807.00 | 3 807.00 | |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 29 846.00 | 29 846.00 | 29 846.00 | |
096 Total Current Assets + Prepaid Expenses | 40 387.00 | 40 387.00 | 40 387.00 | |
110 Total Assets | 164 086.00 | 5 390.00 | 158 696.00 | 164 086.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 628.00 | |||
136 Profit for the Year | 5 686.00 | |||
142 Total Equity - Total I | 9 058.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 134.00 | |||
172 Other debts | 147 031.00 | |||
176 Total debts | 149 638.00 | |||
180 Liabilities Total | 158 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 583.00 | 128 583.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 128 597.00 | 128 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 142.00 | 12 142.00 | ||
240 Inventory changes (raw materials and supplies) | 850.00 | 850.00 | ||
242 Other external expenses | 31 044.00 | 31 044.00 | ||
244 Taxes, duties and similar payments | 2 380.00 | 2 380.00 | ||
250 Staff compensation | 57 633.00 | 57 633.00 | ||
252 Social security contributions | 16 959.00 | 16 959.00 | ||
254 Depreciation and amortization | 1 621.00 | 1 621.00 | ||
264 Total operating expenses | 122 630.00 | 122 630.00 | ||
270 Operating profit | 5 967.00 | 5 967.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | 5 686.00 | 5 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 122 957.00 | 122 957.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 717.00 | 25 717.00 | ||
378 Amount of deductible VAT on goods and services | 8 388.00 | 8 388.00 | ||
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