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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : RACHEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | RACHEL COIFFURE |
| Siren | 820686970 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3781 |
| Management number | 2016B00465 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 800.00 | 37 800.00 | 37 800.00 | |
028 Tangible Assets | 24 805.00 | 16 800.00 | 8 004.00 | 24 805.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 62 659.00 | 16 800.00 | 45 858.00 | 62 659.00 |
050 Raw materials, supplies, in progress | 1 495.00 | 1 495.00 | 1 495.00 | |
060 Merchandise inventory | 1 256.00 | 1 256.00 | 1 256.00 | |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 10 438.00 | 10 438.00 | 10 438.00 | |
110 Total Assets | 73 098.00 | 16 800.00 | 56 297.00 | 73 098.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 013.00 | |||
136 Profit for the Year | 1 830.00 | |||
142 Total Equity - Total I | 8 393.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 266.00 | |||
172 Other debts | 45 003.00 | |||
176 Total debts | 47 903.00 | |||
180 Liabilities Total | 56 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 752.00 | 4 752.00 | ||
218 Production of services sold - France | 53 188.00 | 53 188.00 | ||
230 Other income | 1 766.00 | 1 766.00 | ||
232 Total operating income excluding VAT | 59 706.00 | 59 706.00 | ||
234 Purchases of goods (including customs duties) | 3 419.00 | 3 419.00 | ||
236 Inventory change (goods) | -182.00 | -182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 906.00 | 1 906.00 | ||
240 Inventory changes (raw materials and supplies) | 49.00 | 49.00 | ||
242 Other external expenses | 28 754.00 | 28 754.00 | ||
243 (including business tax) | 1 235.00 | 1 235.00 | ||
244 Taxes, duties and similar payments | 1 739.00 | 1 739.00 | ||
24B (including equipment leasing) | 1 171.00 | 1 171.00 | ||
250 Staff compensation | 11 839.00 | 11 839.00 | ||
252 Social security contributions | 4 258.00 | 4 258.00 | ||
254 Depreciation and amortization | 6 166.00 | 6 166.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 58 199.00 | 58 199.00 | ||
270 Operating profit | 1 507.00 | 1 507.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | -356.00 | -356.00 | ||
310 Profit or loss | 1 830.00 | 1 830.00 | ||
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