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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : STEVE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-06-30 | Simplified |
| 2018-07-23 | Public | 2017-06-30 | Simplified |
| 2017-12-12 | Public | 2016-06-30 | Simplified |
| Name | STEVE COIFFURE |
| Siren | 483437646 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 13474 |
| Management number | 2005B01321 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 NIEDERBRONN LES BAINS |
| 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 | |
014 Intangible Assets - Other | 722.00 | 722.00 | 722.00 | |
028 Tangible Assets | 34 996.00 | 24 370.00 | 10 625.00 | 34 996.00 |
044 Total Fixed Assets | 100 717.00 | 25 092.00 | 75 625.00 | 100 717.00 |
050 Raw materials, supplies, in progress | 12 076.00 | 12 076.00 | 12 076.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
084 Cash | 22 050.00 | 22 050.00 | 22 050.00 | |
092 Prepaid expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 41 596.00 | 41 596.00 | 41 596.00 | |
110 Total Assets | 142 313.00 | 25 092.00 | 117 221.00 | 142 313.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 19 700.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 4 866.00 | |||
142 Total Equity - Total I | 96 174.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 4 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 12 871.00 | |||
174 Prepaid income | 1 176.00 | |||
176 Total debts | 21 047.00 | |||
180 Liabilities Total | 117 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 546.00 | |||
195 Of which payables due in more than one year | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 700.00 | 149 700.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 149 708.00 | 149 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 388.00 | 13 388.00 | ||
240 Inventory changes (raw materials and supplies) | 248.00 | 248.00 | ||
242 Other external expenses | 27 119.00 | 27 119.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 5 231.00 | 5 231.00 | ||
250 Staff compensation | 89 176.00 | 89 176.00 | ||
252 Social security contributions | 4 837.00 | 4 837.00 | ||
254 Depreciation and amortization | 3 168.00 | 3 168.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 143 442.00 | 143 442.00 | ||
270 Operating profit | 6 265.00 | 6 265.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 387.00 | 387.00 | ||
310 Profit or loss | 4 866.00 | 4 866.00 | ||
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