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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : REMITA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-11-30 | Simplified |
| 2018-09-21 | Public | 2017-11-30 | Simplified |
| Name | REMITA COIFFURE |
| Siren | 828111419 |
| Closing | 2018-11-30 |
| Registry code | 6901 |
| Registration number | B2019/023979 |
| Management number | 2017B01566 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 13 900.00 | 13 900.00 | 13 900.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 15 036.00 | 15 036.00 | 15 036.00 | |
110 Total Assets | 15 036.00 | 15 036.00 | 15 036.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 514.00 | |||
136 Profit for the Year | 1 888.00 | |||
142 Total Equity - Total I | 10 375.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 939.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 4 662.00 | |||
180 Liabilities Total | 15 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 550.00 | 25 550.00 | ||
232 Total operating income excluding VAT | 25 550.00 | 25 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 10 246.00 | 10 246.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 11 125.00 | 11 125.00 | ||
252 Social security contributions | 1 070.00 | 1 070.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 429.00 | 23 429.00 | ||
270 Operating profit | 2 121.00 | 2 121.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 888.00 | 1 888.00 | ||
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