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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | JP COIFFURE |
| Siren | 792936270 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5685 |
| Management number | 2013B00364 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 444.00 | 14 814.00 | 5 629.00 | 20 444.00 |
044 Total Fixed Assets | 20 444.00 | 14 814.00 | 5 629.00 | 20 444.00 |
050 Raw materials, supplies, in progress | 14 105.00 | 14 105.00 | 14 105.00 | |
072 Receivables – Other | 18 181.00 | 18 181.00 | 18 181.00 | |
084 Cash | 33 501.00 | 33 501.00 | 33 501.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 66 420.00 | 66 420.00 | 66 420.00 | |
110 Total Assets | 86 864.00 | 14 814.00 | 72 050.00 | 86 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 821.00 | |||
134 Retained Earnings | -16 418.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | -2 273.00 | |||
154 Provisions for risks and charges - Total II | 6 722.00 | |||
166 Suppliers and related accounts | 14 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 201.00 | |||
172 Other debts | 52 625.00 | |||
176 Total debts | 67 601.00 | |||
180 Liabilities Total | 72 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 629.00 | 248 629.00 | ||
230 Other income | 4 491.00 | 4 491.00 | ||
232 Total operating income excluding VAT | 253 121.00 | 253 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 949.00 | 23 949.00 | ||
240 Inventory changes (raw materials and supplies) | -494.00 | -494.00 | ||
242 Other external expenses | 80 691.00 | 80 691.00 | ||
243 (including business tax) | 2 794.00 | 2 794.00 | ||
244 Taxes, duties and similar payments | 8 217.00 | 8 217.00 | ||
250 Staff compensation | 122 773.00 | 122 773.00 | ||
252 Social security contributions | 21 543.00 | 21 543.00 | ||
254 Depreciation and amortization | 2 730.00 | 2 730.00 | ||
262 Other expenses | 492.00 | 492.00 | ||
264 Total operating expenses | 259 904.00 | 259 904.00 | ||
270 Operating profit | -6 783.00 | -6 783.00 | ||
290 Exceptional income | 16 090.00 | 16 090.00 | ||
294 Financial expenses | 6 751.00 | 6 751.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | 2 822.00 | 2 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 444.00 | 20 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 726.00 | 49 726.00 | ||
378 Amount of deductible VAT on goods and services | 6 657.00 | 6 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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