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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : VANESSA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | VANESSA COIFFURE |
| Siren | 753900331 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123085 |
| Management number | 2012B18802 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
014 Intangible Assets - Other | 9 845.00 | 9 845.00 | 9 845.00 | |
028 Tangible Assets | 20 628.00 | 18 773.00 | 1 855.00 | 20 628.00 |
040 Financial Assets | 2 827.00 | 2 827.00 | 2 827.00 | |
044 Total Fixed Assets | 124 800.00 | 28 618.00 | 96 182.00 | 124 800.00 |
050 Raw materials, supplies, in progress | 2 967.00 | 2 967.00 | 2 967.00 | |
060 Merchandise inventory | 2 049.00 | 2 049.00 | 2 049.00 | |
064 Advances and down payments on orders | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
080 Sellable securities | 910.00 | 910.00 | 910.00 | |
084 Cash | 8 086.00 | 8 086.00 | 8 086.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 16 511.00 | 16 511.00 | 16 511.00 | |
110 Total Assets | 141 311.00 | 28 618.00 | 112 693.00 | 141 311.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 55 937.00 | |||
136 Profit for the Year | 4 112.00 | |||
142 Total Equity - Total I | 68 299.00 | |||
156 Loans and similar debts | 1 227.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 333.00 | |||
172 Other debts | 41 713.00 | |||
176 Total debts | 44 395.00 | |||
180 Liabilities Total | 112 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 793.00 | 5 035.00 | 2 793.00 | |
218 Production of services sold - France | 27 610.00 | 52 238.00 | 27 610.00 | |
230 Other income | 9 763.00 | 9 763.00 | ||
232 Total operating income excluding VAT | 40 166.00 | 57 273.00 | 40 166.00 | |
234 Purchases of goods (including customs duties) | 929.00 | 112.00 | 929.00 | |
236 Inventory change (goods) | 485.00 | 2 393.00 | 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 360.00 | 2 557.00 | 2 360.00 | |
240 Inventory changes (raw materials and supplies) | -124.00 | 621.00 | -124.00 | |
242 Other external expenses | 21 129.00 | 21 911.00 | 21 129.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 052.00 | 1 018.00 | |
250 Staff compensation | 7 057.00 | 18 569.00 | 7 057.00 | |
252 Social security contributions | 2 866.00 | 3 832.00 | 2 866.00 | |
254 Depreciation and amortization | 225.00 | 165.00 | 225.00 | |
264 Total operating expenses | 35 945.00 | 51 213.00 | 35 945.00 | |
270 Operating profit | 4 221.00 | 6 060.00 | 4 221.00 | |
290 Exceptional income | 1 274.00 | 1 274.00 | ||
294 Financial expenses | 109.00 | 692.00 | 109.00 | |
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 817.00 | |||
310 Profit or loss | 4 112.00 | 4 552.00 | 4 112.00 | |
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