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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PHILIPPE HUBERT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE HUBERT COIFFURE |
| Siren | 401515408 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12582 |
| Management number | 1995B01444 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 566.00 | 72 566.00 | 72 566.00 | |
028 Tangible Assets | 21 513.00 | 19 266.00 | 2 247.00 | 21 513.00 |
040 Financial Assets | 3 214.00 | 3 214.00 | 3 214.00 | |
044 Total Fixed Assets | 97 293.00 | 19 266.00 | 78 027.00 | 97 293.00 |
050 Raw materials, supplies, in progress | 7 152.00 | 7 152.00 | 7 152.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 22 823.00 | 22 823.00 | 22 823.00 | |
092 Prepaid expenses | 3 621.00 | 3 621.00 | 3 621.00 | |
096 Total Current Assets + Prepaid Expenses | 37 444.00 | 37 444.00 | 37 444.00 | |
110 Total Assets | 134 737.00 | 19 266.00 | 115 470.00 | 134 737.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 900.00 | |||
134 Retained Earnings | 47.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | 82 726.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 4 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 28 004.00 | |||
176 Total debts | 32 744.00 | |||
180 Liabilities Total | 115 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36.00 | |||
195 Of which payables due in more than one year | 1 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 149.00 | 8 299.00 | 8 149.00 | |
218 Production of services sold - France | 126 089.00 | 123 516.00 | 126 089.00 | |
226 Operating subsidies received | 4 166.00 | 7 069.00 | 4 166.00 | |
230 Other income | 11.00 | 512.00 | 11.00 | |
232 Total operating income excluding VAT | 138 416.00 | 139 396.00 | 138 416.00 | |
234 Purchases of goods (including customs duties) | 4 097.00 | 3 990.00 | 4 097.00 | |
236 Inventory change (goods) | 438.00 | -235.00 | 438.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 203.00 | 12 230.00 | 12 203.00 | |
240 Inventory changes (raw materials and supplies) | 256.00 | 1 048.00 | 256.00 | |
242 Other external expenses | 28 723.00 | 28 066.00 | 28 723.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 774.00 | 1 983.00 | |
250 Staff compensation | 66 524.00 | 67 095.00 | 66 524.00 | |
252 Social security contributions | 21 158.00 | 20 153.00 | 21 158.00 | |
254 Depreciation and amortization | 735.00 | 810.00 | 735.00 | |
262 Other expenses | 266.00 | 265.00 | 266.00 | |
264 Total operating expenses | 136 383.00 | 135 196.00 | 136 383.00 | |
270 Operating profit | 2 032.00 | 4 200.00 | 2 032.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 520.00 | 520.00 | ||
294 Financial expenses | 20.00 | 48.00 | 20.00 | |
300 Exceptional expenses | 1 694.00 | |||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 2 394.00 | 2 466.00 | 2 394.00 | |
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