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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : ANNE MARIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | ANNE MARIE COIFFURE |
| Siren | 447521808 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21322 |
| Management number | 2003B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 33 289.00 | 33 289.00 | 33 289.00 | |
040 Financial Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
044 Total Fixed Assets | 92 887.00 | 33 289.00 | 59 597.00 | 92 887.00 |
050 Raw materials, supplies, in progress | 2 520.00 | 2 520.00 | 2 520.00 | |
060 Merchandise inventory | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 4 114.00 | 4 114.00 | 4 114.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 11 409.00 | 11 409.00 | 11 409.00 | |
110 Total Assets | 104 295.00 | 33 289.00 | 71 006.00 | 104 295.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 27 331.00 | |||
136 Profit for the Year | 2 857.00 | |||
142 Total Equity - Total I | 38 439.00 | |||
156 Loans and similar debts | 344.00 | |||
166 Suppliers and related accounts | 15 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 357.00 | |||
172 Other debts | 16 477.00 | |||
176 Total debts | 32 567.00 | |||
180 Liabilities Total | 71 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132.00 | 417.00 | 132.00 | |
218 Production of services sold - France | 34 937.00 | 42 013.00 | 34 937.00 | |
230 Other income | 22.00 | 4.00 | 22.00 | |
232 Total operating income excluding VAT | 35 091.00 | 42 434.00 | 35 091.00 | |
236 Inventory change (goods) | 2 062.00 | 732.00 | 2 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 401.00 | 796.00 | 1 401.00 | |
240 Inventory changes (raw materials and supplies) | -2 215.00 | 1 499.00 | -2 215.00 | |
242 Other external expenses | 23 944.00 | 24 439.00 | 23 944.00 | |
243 (including business tax) | 1 726.00 | 1 726.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 778.00 | 1 754.00 | |
250 Staff compensation | 4 000.00 | 5 000.00 | 4 000.00 | |
252 Social security contributions | 3 917.00 | 3 420.00 | 3 917.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 34 865.00 | 37 665.00 | 34 865.00 | |
270 Operating profit | 226.00 | 4 769.00 | 226.00 | |
290 Exceptional income | 3 230.00 | 3 230.00 | ||
294 Financial expenses | 94.00 | 615.00 | 94.00 | |
306 Income tax's | 504.00 | 623.00 | 504.00 | |
310 Profit or loss | 2 857.00 | 3 532.00 | 2 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 887.00 | 92 887.00 | ||
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