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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ALEXANDRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | ALEXANDRA COIFFURE |
| Siren | 451654156 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1491 |
| Management number | 2004B00017 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 015.00 | 58 015.00 | 58 015.00 | |
028 Tangible Assets | 32 051.00 | 24 844.00 | 7 208.00 | 32 051.00 |
044 Total Fixed Assets | 90 066.00 | 24 844.00 | 65 223.00 | 90 066.00 |
050 Raw materials, supplies, in progress | 5 474.00 | 5 474.00 | 5 474.00 | |
060 Merchandise inventory | 3 502.00 | 3 502.00 | 3 502.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 8 257.00 | 8 257.00 | 8 257.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 501.00 | 18 501.00 | 18 501.00 | |
110 Total Assets | 108 568.00 | 24 844.00 | 83 724.00 | 108 568.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 551.00 | |||
132 Other Reserves | 9 970.00 | |||
134 Retained Earnings | -1 042.00 | |||
136 Profit for the Year | -1 596.00 | |||
142 Total Equity - Total I | 15 384.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 801.00 | |||
172 Other debts | 67 037.00 | |||
176 Total debts | 68 341.00 | |||
180 Liabilities Total | 83 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 668.00 | 3 520.00 | 3 668.00 | |
218 Production of services sold - France | 52 361.00 | 53 210.00 | 52 361.00 | |
230 Other income | 196.00 | 1.00 | 196.00 | |
232 Total operating income excluding VAT | 56 225.00 | 56 730.00 | 56 225.00 | |
234 Purchases of goods (including customs duties) | 957.00 | 1 696.00 | 957.00 | |
236 Inventory change (goods) | -251.00 | -410.00 | -251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 931.00 | 3 649.00 | 3 931.00 | |
240 Inventory changes (raw materials and supplies) | -1 214.00 | 231.00 | -1 214.00 | |
242 Other external expenses | 13 400.00 | 13 131.00 | 13 400.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 893.00 | 888.00 | 893.00 | |
250 Staff compensation | 36 937.00 | 34 556.00 | 36 937.00 | |
254 Depreciation and amortization | 3 167.00 | 3 167.00 | 3 167.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 57 821.00 | 56 909.00 | 57 821.00 | |
270 Operating profit | -1 596.00 | -179.00 | -1 596.00 | |
294 Financial expenses | 862.00 | |||
310 Profit or loss | -1 596.00 | -1 042.00 | -1 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 066.00 | 90 066.00 | ||
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