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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16017 |
| Management number | 2003B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 1 467.00 | 1 467.00 | 1 467.00 | |
060 Merchandise inventory | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 633.00 | 5 633.00 | 5 633.00 | |
110 Total Assets | 98 519.00 | 33 289.00 | 65 230.00 | 98 519.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 902.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 45 782.00 | |||
156 Loans and similar debts | 14 222.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 4 441.00 | |||
176 Total debts | 19 448.00 | |||
180 Liabilities Total | 65 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 173.00 | 24 702.00 | 32 173.00 | |
230 Other income | 6 138.00 | |||
232 Total operating income excluding VAT | 32 175.00 | 30 840.00 | 32 175.00 | |
236 Inventory change (goods) | 6.00 | 94.00 | 6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 628.00 | 1 454.00 | 628.00 | |
240 Inventory changes (raw materials and supplies) | 857.00 | 195.00 | 857.00 | |
242 Other external expenses | 19 577.00 | 23 746.00 | 19 577.00 | |
243 (including business tax) | -1 764.00 | -1 764.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 730.00 | 1 792.00 | |
252 Social security contributions | 3 755.00 | 3 795.00 | 3 755.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 618.00 | 31 014.00 | 26 618.00 | |
270 Operating profit | 5 557.00 | -174.00 | 5 557.00 | |
290 Exceptional income | 3 508.00 | 3 508.00 | ||
294 Financial expenses | 139.00 | 113.00 | 139.00 | |
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 7 630.00 | -287.00 | 7 630.00 | |
| 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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