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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ADRIANO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ADRIANO COIFFURE |
| Siren | 520838673 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86929 |
| Management number | 2010B05870 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 30 754.00 | 6 245.00 | 24 508.00 | 30 754.00 |
040 Financial Assets | 3 384.00 | 3 384.00 | 3 384.00 | |
044 Total Fixed Assets | 99 139.00 | 6 245.00 | 92 893.00 | 99 139.00 |
060 Merchandise inventory | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 40 500.00 | 40 500.00 | 40 500.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 49 636.00 | 49 636.00 | 49 636.00 | |
110 Total Assets | 148 775.00 | 6 245.00 | 142 529.00 | 148 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 554.00 | |||
136 Profit for the Year | 14 750.00 | |||
142 Total Equity - Total I | 105 304.00 | |||
156 Loans and similar debts | 2 868.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
172 Other debts | 31 104.00 | |||
176 Total debts | 37 224.00 | |||
180 Liabilities Total | 142 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 68 900.00 | 68 900.00 | ||
226 Operating subsidies received | 11 683.00 | 11 683.00 | ||
230 Other income | 586.00 | 586.00 | ||
232 Total operating income excluding VAT | 81 170.00 | 81 170.00 | ||
234 Purchases of goods (including customs duties) | 5 166.00 | 5 166.00 | ||
236 Inventory change (goods) | -343.00 | -343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 28 544.00 | 28 544.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 26 673.00 | 26 673.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
254 Depreciation and amortization | 3 075.00 | 3 075.00 | ||
264 Total operating expenses | 65 721.00 | 65 721.00 | ||
270 Operating profit | 15 449.00 | 15 449.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 14 750.00 | 14 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 139.00 | 99 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 780.00 | 13 780.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
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