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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AMANDA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AMANDA COIFFURE |
| Siren | 532469657 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019586 |
| Management number | 2011B01929 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 277.00 | 22 277.00 | 22 277.00 | |
028 Tangible Assets | 11 623.00 | 11 090.00 | 533.00 | 11 623.00 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 34 585.00 | 11 090.00 | 23 495.00 | 34 585.00 |
050 Raw materials, supplies, in progress | 2 682.00 | 2 682.00 | 2 682.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 7 294.00 | 7 294.00 | 7 294.00 | |
096 Total Current Assets + Prepaid Expenses | 10 062.00 | 10 062.00 | 10 062.00 | |
110 Total Assets | 44 647.00 | 11 090.00 | 33 556.00 | 44 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 527.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 14 175.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 432.00 | |||
172 Other debts | 18 593.00 | |||
176 Total debts | 19 381.00 | |||
180 Liabilities Total | 33 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 972.00 | 972.00 | ||
218 Production of services sold - France | 36 946.00 | 36 946.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 38 003.00 | 38 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 028.00 | 2 028.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 10 624.00 | 10 624.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 5 747.00 | 5 747.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 36 165.00 | 36 165.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 548.00 | 1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 585.00 | 34 585.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
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