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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ADAM COIFFURE |
| Siren | 813963337 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14347 |
| Management number | 2015B03797 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 914.00 | 1 914.00 | 1 914.00 | |
044 Total Fixed Assets | 6 914.00 | 6 914.00 | 6 914.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 6 914.00 | 6 914.00 | 6 914.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 033.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | -4 649.00 | |||
156 Loans and similar debts | 190.00 | |||
172 Other debts | 11 373.00 | |||
176 Total debts | 11 563.00 | |||
180 Liabilities Total | 6 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 909.00 | 34 648.00 | 54 909.00 | |
232 Total operating income excluding VAT | 54 909.00 | 34 648.00 | 54 909.00 | |
234 Purchases of goods (including customs duties) | 896.00 | 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 23 063.00 | 12 850.00 | 23 063.00 | |
244 Taxes, duties and similar payments | 48.00 | 579.00 | 48.00 | |
250 Staff compensation | 27 321.00 | 26 374.00 | 27 321.00 | |
252 Social security contributions | 1 563.00 | 697.00 | 1 563.00 | |
264 Total operating expenses | 52 905.00 | 40 500.00 | 52 905.00 | |
270 Operating profit | 2 004.00 | -5 852.00 | 2 004.00 | |
290 Exceptional income | 880.00 | 5 000.00 | 880.00 | |
300 Exceptional expenses | 1 739.00 | |||
310 Profit or loss | 2 884.00 | -2 591.00 | 2 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 914.00 | 6 914.00 | ||
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