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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL R.B. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| Name | SARL R.B. COIFFURE |
| Siren | 534819735 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 11720 |
| Management number | 2011B01255 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 LA CHAPELLE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 13 137.00 | 13 137.00 | 13 137.00 | |
028 Tangible Assets | 81 557.00 | 72 870.00 | 8 687.00 | 81 557.00 |
040 Financial Assets | 4 416.00 | 4 416.00 | 4 416.00 | |
044 Total Fixed Assets | 134 111.00 | 86 008.00 | 48 103.00 | 134 111.00 |
050 Raw materials, supplies, in progress | 7 525.00 | 7 525.00 | 7 525.00 | |
060 Merchandise inventory | 6 045.00 | 6 045.00 | 6 045.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 907.00 | 15 907.00 | 15 907.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
092 Prepaid expenses | 5 698.00 | 5 698.00 | 5 698.00 | |
096 Total Current Assets + Prepaid Expenses | 56 973.00 | 56 973.00 | 56 973.00 | |
110 Total Assets | 191 083.00 | 86 008.00 | 105 076.00 | 191 083.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 8 661.00 | |||
136 Profit for the Year | 24 214.00 | |||
142 Total Equity - Total I | 65 875.00 | |||
156 Loans and similar debts | 6 740.00 | |||
166 Suppliers and related accounts | 11 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 513.00 | |||
172 Other debts | 21 220.00 | |||
176 Total debts | 39 201.00 | |||
180 Liabilities Total | 105 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 972.00 | 16 682.00 | 12 972.00 | |
218 Production of services sold - France | 167 579.00 | 174 457.00 | 167 579.00 | |
226 Operating subsidies received | 3 161.00 | 2 122.00 | 3 161.00 | |
230 Other income | 395.00 | 1 093.00 | 395.00 | |
232 Total operating income excluding VAT | 184 107.00 | 194 355.00 | 184 107.00 | |
234 Purchases of goods (including customs duties) | 9 326.00 | 10 452.00 | 9 326.00 | |
236 Inventory change (goods) | -1 486.00 | -599.00 | -1 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 920.00 | 12 775.00 | 13 920.00 | |
240 Inventory changes (raw materials and supplies) | -2 397.00 | -957.00 | -2 397.00 | |
242 Other external expenses | 36 601.00 | 34 735.00 | 36 601.00 | |
244 Taxes, duties and similar payments | 2 056.00 | 1 997.00 | 2 056.00 | |
250 Staff compensation | 80 609.00 | 80 406.00 | 80 609.00 | |
252 Social security contributions | 16 356.00 | 9 001.00 | 16 356.00 | |
254 Depreciation and amortization | 2 369.00 | 12 412.00 | 2 369.00 | |
262 Other expenses | 333.00 | 3 833.00 | 333.00 | |
264 Total operating expenses | 157 687.00 | 164 054.00 | 157 687.00 | |
270 Operating profit | 26 421.00 | 30 301.00 | 26 421.00 | |
280 Financial income | 114.00 | 81.00 | 114.00 | |
290 Exceptional income | 1 670.00 | 282.00 | 1 670.00 | |
294 Financial expenses | 292.00 | 688.00 | 292.00 | |
300 Exceptional expenses | 289.00 | 1 414.00 | 289.00 | |
306 Income tax's | 3 410.00 | 1 965.00 | 3 410.00 | |
310 Profit or loss | 24 214.00 | 26 597.00 | 24 214.00 | |
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