Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF
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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE VIVES * REV COIFF |
| Siren | 483297867 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 5361 |
| Management number | 2005B00300 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82210 ST NICOLAS DE LA GRAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 404.00 | 37 404.00 | 37 404.00 | |
028 Tangible Assets | 13 859.00 | 8 882.00 | 4 977.00 | 13 859.00 |
044 Total Fixed Assets | 51 263.00 | 8 882.00 | 42 381.00 | 51 263.00 |
060 Merchandise inventory | 13 681.00 | 13 681.00 | 13 681.00 | |
072 Receivables – Other | 1 981.00 | 1 981.00 | 1 981.00 | |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 21 424.00 | 21 424.00 | 21 424.00 | |
110 Total Assets | 72 687.00 | 8 882.00 | 63 805.00 | 72 687.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 209.00 | |||
134 Retained Earnings | -1 863.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 17 604.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 501.00 | |||
172 Other debts | 44 573.00 | |||
176 Total debts | 46 201.00 | |||
180 Liabilities Total | 63 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 565.00 | 1 565.00 | ||
218 Production of services sold - France | 25 017.00 | 25 017.00 | ||
232 Total operating income excluding VAT | 26 582.00 | 26 582.00 | ||
234 Purchases of goods (including customs duties) | 2 667.00 | 2 667.00 | ||
236 Inventory change (goods) | -1 839.00 | -1 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 300.00 | 1 300.00 | ||
242 Other external expenses | 12 761.00 | 12 761.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 5 042.00 | 5 042.00 | ||
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 29 560.00 | 29 560.00 | ||
270 Operating profit | -2 978.00 | -2 978.00 | ||
290 Exceptional income | 3 600.00 | 3 600.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 607.00 | 607.00 | ||
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