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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-09-30 | Simplified |
| 2021-03-18 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Complete |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Complete |
| Name | ADAM COIFFURE |
| Siren | 814031951 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001393 |
| Management number | 2015B00551 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76170 LILLEBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 373.00 | 4 373.00 | 4 373.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 5 073.00 | 4 373.00 | 700.00 | 5 073.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 840.00 | 840.00 | 840.00 | |
110 Total Assets | 5 913.00 | 4 373.00 | 1 540.00 | 5 913.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 706.00 | |||
134 Retained Earnings | -5 073.00 | |||
136 Profit for the Year | -3 989.00 | |||
142 Total Equity - Total I | -2 956.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 4 496.00 | |||
180 Liabilities Total | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 25 072.00 | 12 500.00 | |
232 Total operating income excluding VAT | 12 500.00 | 25 072.00 | 12 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 587.00 | |||
242 Other external expenses | 10 780.00 | 15 298.00 | 10 780.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 464.00 | 668.00 | 464.00 | |
250 Staff compensation | 3 949.00 | 8 691.00 | 3 949.00 | |
252 Social security contributions | 1 296.00 | 3 965.00 | 1 296.00 | |
254 Depreciation and amortization | 891.00 | |||
262 Other expenses | 6.00 | 7.00 | 6.00 | |
264 Total operating expenses | 16 489.00 | 30 108.00 | 16 489.00 | |
270 Operating profit | -3 989.00 | -5 036.00 | -3 989.00 | |
300 Exceptional expenses | 37.00 | |||
310 Profit or loss | -3 989.00 | -5 073.00 | -3 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 073.00 | 5 073.00 | ||
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