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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : ANNE MARIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | ANNE MARIE COIFFURE |
| Siren | 447521808 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16457 |
| Management number | 2003B01082 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 33 289.00 | 33 289.00 | 33 289.00 | |
040 Financial Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
044 Total Fixed Assets | 92 887.00 | 33 289.00 | 59 597.00 | 92 887.00 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
060 Merchandise inventory | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
110 Total Assets | 97 456.00 | 33 289.00 | 64 167.00 | 97 456.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 799.00 | |||
136 Profit for the Year | 3 532.00 | |||
142 Total Equity - Total I | 35 581.00 | |||
156 Loans and similar debts | 5 726.00 | |||
166 Suppliers and related accounts | 11 059.00 | |||
172 Other debts | 11 801.00 | |||
176 Total debts | 28 586.00 | |||
180 Liabilities Total | 64 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 839.00 | 417.00 | |
218 Production of services sold - France | 42 013.00 | 60 711.00 | 42 013.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 434.00 | 61 551.00 | 42 434.00 | |
234 Purchases of goods (including customs duties) | 1 241.00 | |||
236 Inventory change (goods) | 732.00 | 987.00 | 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 796.00 | 2 517.00 | 796.00 | |
240 Inventory changes (raw materials and supplies) | 1 499.00 | -958.00 | 1 499.00 | |
242 Other external expenses | 24 439.00 | 25 701.00 | 24 439.00 | |
244 Taxes, duties and similar payments | 1 778.00 | 2 222.00 | 1 778.00 | |
250 Staff compensation | 5 000.00 | 17 313.00 | 5 000.00 | |
252 Social security contributions | 3 420.00 | 7 370.00 | 3 420.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 665.00 | 56 394.00 | 37 665.00 | |
270 Operating profit | 4 769.00 | 5 156.00 | 4 769.00 | |
294 Financial expenses | 615.00 | 752.00 | 615.00 | |
306 Income tax's | 623.00 | 438.00 | 623.00 | |
310 Profit or loss | 3 532.00 | 3 966.00 | 3 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 887.00 | 92 887.00 | ||
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