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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ISABELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE COIFF |
| Siren | 797653458 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13894 |
| Management number | 2013B03335 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95840 VILLIERS ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 734.00 | 3 880.00 | 4 854.00 | 8 734.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 134.00 | 3 880.00 | 7 254.00 | 11 134.00 |
060 Merchandise inventory | 4 602.00 | 4 602.00 | 4 602.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 8 293.00 | 8 293.00 | 8 293.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 13 568.00 | 13 568.00 | 13 568.00 | |
110 Total Assets | 24 702.00 | 3 880.00 | 20 822.00 | 24 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 567.00 | |||
136 Profit for the Year | 788.00 | |||
142 Total Equity - Total I | 17 355.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 1 837.00 | |||
176 Total debts | 3 467.00 | |||
180 Liabilities Total | 20 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 403.00 | 3 403.00 | ||
218 Production of services sold - France | 77 851.00 | 77 851.00 | ||
232 Total operating income excluding VAT | 81 254.00 | 81 254.00 | ||
234 Purchases of goods (including customs duties) | 7 826.00 | 7 826.00 | ||
236 Inventory change (goods) | -27.00 | -27.00 | ||
242 Other external expenses | 24 463.00 | 24 463.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 30 125.00 | 30 125.00 | ||
252 Social security contributions | 15 042.00 | 15 042.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 040.00 | 80 040.00 | ||
270 Operating profit | 1 214.00 | 1 214.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 373.00 | 373.00 | ||
310 Profit or loss | 788.00 | 788.00 | ||
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