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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : CATHY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-10-31 | Simplified |
| 2018-11-16 | Public | 2017-10-31 | Simplified |
| 2017-02-16 | Public | 2016-10-31 | Simplified |
| Name | CATHY COIFFURE |
| Siren | 499062834 |
| Closing | 2018-10-31 |
| Registry code | 7702 |
| Registration number | 369 |
| Management number | 2007B00731 |
| Activity code | 9602A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 093.00 | 27 759.00 | 14 333.00 | 42 093.00 |
044 Total Fixed Assets | 42 093.00 | 27 759.00 | 14 333.00 | 42 093.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 7 386.00 | 7 386.00 | 7 386.00 | |
096 Total Current Assets + Prepaid Expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
110 Total Assets | 50 083.00 | 27 759.00 | 22 324.00 | 50 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 114.00 | |||
136 Profit for the Year | 8 945.00 | |||
142 Total Equity - Total I | -14 169.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 36 493.00 | |||
176 Total debts | 36 493.00 | |||
180 Liabilities Total | 22 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 234.00 | 68 244.00 | 60 234.00 | |
232 Total operating income excluding VAT | 60 234.00 | 68 244.00 | 60 234.00 | |
234 Purchases of goods (including customs duties) | 1 250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 441.00 | 7 768.00 | 5 441.00 | |
240 Inventory changes (raw materials and supplies) | 600.00 | 900.00 | 600.00 | |
242 Other external expenses | 21 848.00 | 28 497.00 | 21 848.00 | |
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 10 967.00 | 15 468.00 | 10 967.00 | |
252 Social security contributions | 3 163.00 | 5 634.00 | 3 163.00 | |
254 Depreciation and amortization | 3 583.00 | 3 583.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 545.00 | 545.00 | ||
264 Total operating expenses | 46 965.00 | 59 517.00 | 46 965.00 | |
270 Operating profit | 13 268.00 | 8 726.00 | 13 268.00 | |
294 Financial expenses | 952.00 | 883.00 | 952.00 | |
300 Exceptional expenses | 1 793.00 | 1 793.00 | ||
306 Income tax's | 1 578.00 | 1 177.00 | 1 578.00 | |
310 Profit or loss | 8 945.00 | 6 666.00 | 8 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 093.00 | 42 093.00 | ||
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