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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : KENZO COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | KENZO COIFF |
| Siren | 801293374 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9218 |
| Management number | 2014B00539 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 702.00 | 702.00 | 702.00 | |
040 Financial Assets | 1 555.00 | 1 555.00 | 1 555.00 | |
044 Total Fixed Assets | 2 257.00 | 702.00 | 1 555.00 | 2 257.00 |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
110 Total Assets | 7 368.00 | 702.00 | 6 666.00 | 7 368.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 4 232.00 | |||
136 Profit for the Year | -2 566.00 | |||
142 Total Equity - Total I | 2 566.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 3 420.00 | |||
176 Total debts | 4 100.00 | |||
180 Liabilities Total | 6 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 523.00 | 31 560.00 | 19 523.00 | |
232 Total operating income excluding VAT | 19 523.00 | 31 560.00 | 19 523.00 | |
242 Other external expenses | 11 747.00 | 12 589.00 | 11 747.00 | |
244 Taxes, duties and similar payments | 562.00 | 1 413.00 | 562.00 | |
250 Staff compensation | 9 011.00 | 13 180.00 | 9 011.00 | |
252 Social security contributions | 769.00 | 1 896.00 | 769.00 | |
254 Depreciation and amortization | 142.00 | |||
262 Other expenses | 164.00 | |||
264 Total operating expenses | 22 089.00 | 29 220.00 | 22 089.00 | |
270 Operating profit | -2 566.00 | 2 340.00 | -2 566.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 504.00 | |||
306 Income tax's | 275.00 | |||
310 Profit or loss | -2 566.00 | 1 561.00 | -2 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 257.00 | 2 257.00 | ||
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