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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : M. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-10-31 | Simplified |
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-10-07 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2016-10-31 | Simplified |
| 2018-02-23 | Public | 2017-10-31 | Complete |
| Name | M. COIFFURE |
| Siren | 505396002 |
| Closing | 2018-10-31 |
| Registry code | 5402 |
| Registration number | 3669 |
| Management number | 2008B01207 |
| Activity code | 9602A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 HOUDEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 31 749.00 | 19 996.00 | 11 753.00 | 31 749.00 |
044 Total Fixed Assets | 68 749.00 | 19 996.00 | 48 753.00 | 68 749.00 |
060 Merchandise inventory | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 4 937.00 | 4 937.00 | 4 937.00 | |
084 Cash | 4 888.00 | 4 888.00 | 4 888.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 208.00 | 10 208.00 | 10 208.00 | |
110 Total Assets | 78 957.00 | 19 996.00 | 58 961.00 | 78 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 785.00 | |||
134 Retained Earnings | 33 915.00 | |||
136 Profit for the Year | 3 239.00 | |||
142 Total Equity - Total I | 40 939.00 | |||
156 Loans and similar debts | 10 991.00 | |||
166 Suppliers and related accounts | 4 237.00 | |||
172 Other debts | 2 794.00 | |||
174 Prepaid income | ||||
176 Total debts | 18 022.00 | |||
180 Liabilities Total | 58 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 6 047.00 | |||
199 Of which current accounts of debit partners | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 730.00 | 46 222.00 | 45 730.00 | |
232 Total operating income excluding VAT | 45 730.00 | 46 222.00 | 45 730.00 | |
236 Inventory change (goods) | 150.00 | 317.00 | 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 359.00 | 8 393.00 | 8 359.00 | |
242 Other external expenses | 9 825.00 | 12 728.00 | 9 825.00 | |
244 Taxes, duties and similar payments | 895.00 | 2 209.00 | 895.00 | |
250 Staff compensation | 13 816.00 | 9 669.00 | 13 816.00 | |
252 Social security contributions | 4 218.00 | 5 425.00 | 4 218.00 | |
254 Depreciation and amortization | 3 952.00 | 3 388.00 | 3 952.00 | |
264 Total operating expenses | 41 215.00 | 42 129.00 | 41 215.00 | |
270 Operating profit | 4 515.00 | 4 092.00 | 4 515.00 | |
290 Exceptional income | 10 811.00 | |||
294 Financial expenses | 590.00 | 1 164.00 | 590.00 | |
300 Exceptional expenses | 114.00 | 10 055.00 | 114.00 | |
306 Income tax's | 572.00 | 553.00 | 572.00 | |
310 Profit or loss | 3 239.00 | 3 132.00 | 3 239.00 | |
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