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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : RACHEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | RACHEL COIFFURE |
| Siren | 503400566 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34889 |
| Management number | 2008B02125 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 025.00 | 21 025.00 | 21 025.00 | |
044 Total Fixed Assets | 21 025.00 | 21 025.00 | 21 025.00 | |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 3 718.00 | 3 718.00 | 3 718.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 26 444.00 | 26 444.00 | 26 444.00 | |
096 Total Current Assets + Prepaid Expenses | 37 480.00 | 37 480.00 | 37 480.00 | |
110 Total Assets | 58 504.00 | 21 025.00 | 37 480.00 | 58 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 517.00 | |||
136 Profit for the Year | 5 285.00 | |||
142 Total Equity - Total I | 32 102.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 5 378.00 | |||
180 Liabilities Total | 37 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 540.00 | 35 540.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 11 355.00 | 11 355.00 | ||
232 Total operating income excluding VAT | 51 395.00 | 51 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 530.00 | 6 530.00 | ||
240 Inventory changes (raw materials and supplies) | -2 850.00 | -2 850.00 | ||
242 Other external expenses | 21 609.00 | 21 609.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 14 980.00 | 14 980.00 | ||
252 Social security contributions | 4 582.00 | 4 582.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 45 931.00 | 45 931.00 | ||
270 Operating profit | 5 464.00 | 5 464.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 5 285.00 | 5 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 025.00 | 21 025.00 | ||
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