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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LAETITIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| Name | LAETITIA COIFFURE |
| Siren | 483272449 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 7817 |
| Management number | 2005B02043 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 MONTSOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 229.00 | 40 849.00 | 380.00 | 41 229.00 |
044 Total Fixed Assets | 41 229.00 | 40 849.00 | 380.00 | 41 229.00 |
050 Raw materials, supplies, in progress | 2 968.00 | 2 968.00 | 2 968.00 | |
060 Merchandise inventory | 1 342.00 | 1 342.00 | 1 342.00 | |
064 Advances and down payments on orders | 3 259.00 | 3 259.00 | 3 259.00 | |
072 Receivables – Other | 3 778.00 | 3 778.00 | 3 778.00 | |
084 Cash | 4 951.00 | 4 951.00 | 4 951.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 18 164.00 | 18 164.00 | 18 164.00 | |
110 Total Assets | 59 393.00 | 40 849.00 | 18 543.00 | 59 393.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 743.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 65.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 8 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 984.00 | |||
172 Other debts | 9 391.00 | |||
176 Total debts | 18 478.00 | |||
180 Liabilities Total | 18 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 614.00 | 3 094.00 | 2 614.00 | |
218 Production of services sold - France | 80 009.00 | 84 376.00 | 80 009.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 82 627.00 | 87 476.00 | 82 627.00 | |
234 Purchases of goods (including customs duties) | 1 843.00 | 1 546.00 | 1 843.00 | |
236 Inventory change (goods) | 279.00 | 275.00 | 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 271.00 | 6 045.00 | 5 271.00 | |
240 Inventory changes (raw materials and supplies) | 283.00 | -837.00 | 283.00 | |
242 Other external expenses | 27 661.00 | 14 014.00 | 27 661.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 2 334.00 | 1 292.00 | |
250 Staff compensation | 41 882.00 | 49 125.00 | 41 882.00 | |
252 Social security contributions | 4 095.00 | 4 192.00 | 4 095.00 | |
254 Depreciation and amortization | 227.00 | 652.00 | 227.00 | |
262 Other expenses | 272.00 | 268.00 | 272.00 | |
264 Total operating expenses | 83 106.00 | 77 614.00 | 83 106.00 | |
270 Operating profit | -479.00 | 9 862.00 | -479.00 | |
290 Exceptional income | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 12.00 | 18.00 | 12.00 | |
310 Profit or loss | 2 309.00 | 9 844.00 | 2 309.00 | |
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