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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DANIELLE D. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DANIELLE D. COIFFURE |
| Siren | 494366479 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3609 |
| Management number | 2007B00217 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 8 587.00 | 7 813.00 | 774.00 | 8 587.00 |
040 Financial Assets | 1 012.00 | 1 012.00 | 1 012.00 | |
044 Total Fixed Assets | 21 598.00 | 7 813.00 | 13 785.00 | 21 598.00 |
050 Raw materials, supplies, in progress | 3 069.00 | 3 069.00 | 3 069.00 | |
060 Merchandise inventory | 59.00 | 59.00 | 59.00 | |
084 Cash | 13 805.00 | 13 805.00 | 13 805.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 17 573.00 | 17 573.00 | 17 573.00 | |
110 Total Assets | 39 171.00 | 7 813.00 | 31 359.00 | 39 171.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 068.00 | |||
136 Profit for the Year | 3 826.00 | |||
142 Total Equity - Total I | 28 694.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 561.00 | |||
176 Total debts | 2 665.00 | |||
180 Liabilities Total | 31 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 155.00 | 2 155.00 | ||
218 Production of services sold - France | 52 439.00 | 52 439.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 54 714.00 | 54 714.00 | ||
234 Purchases of goods (including customs duties) | 754.00 | 754.00 | ||
236 Inventory change (goods) | -16.00 | -16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 595.00 | 4 595.00 | ||
240 Inventory changes (raw materials and supplies) | 555.00 | 555.00 | ||
242 Other external expenses | 11 873.00 | 11 873.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 988.00 | 18 988.00 | ||
252 Social security contributions | 10 477.00 | 10 477.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 216.00 | 50 216.00 | ||
270 Operating profit | 4 499.00 | 4 499.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 826.00 | 3 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 598.00 | 21 598.00 | ||
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