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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : COIFF' O NATUREL BY ANNE-SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | COIFF' O NATUREL BY ANNE-SOPHIE |
| Siren | 791933609 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 6369 |
| Management number | 2013B00281 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 357.00 | 24 406.00 | 8 951.00 | 33 357.00 |
040 Financial Assets | 2 949.00 | 2 949.00 | 2 949.00 | |
044 Total Fixed Assets | 36 306.00 | 24 406.00 | 11 900.00 | 36 306.00 |
050 Raw materials, supplies, in progress | 2 745.00 | 2 745.00 | 2 745.00 | |
072 Receivables – Other | 4 794.00 | 4 794.00 | 4 794.00 | |
084 Cash | 4 432.00 | 4 432.00 | 4 432.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 12 051.00 | 12 051.00 | 12 051.00 | |
110 Total Assets | 48 357.00 | 24 406.00 | 23 951.00 | 48 357.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 068.00 | |||
136 Profit for the Year | -671.00 | |||
142 Total Equity - Total I | -6 739.00 | |||
156 Loans and similar debts | 4 927.00 | |||
166 Suppliers and related accounts | 6 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 548.00 | |||
172 Other debts | 18 844.00 | |||
176 Total debts | 30 690.00 | |||
180 Liabilities Total | 23 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 1 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 490.00 | 56 490.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 59 563.00 | 59 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 416.00 | 5 416.00 | ||
240 Inventory changes (raw materials and supplies) | -537.00 | -537.00 | ||
242 Other external expenses | 28 520.00 | 28 520.00 | ||
243 (including business tax) | 1 632.00 | 1 632.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 2 031.00 | ||
250 Staff compensation | 18 378.00 | 18 378.00 | ||
252 Social security contributions | 2 139.00 | 2 139.00 | ||
254 Depreciation and amortization | 3 243.00 | 3 243.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 59 385.00 | 59 385.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | -671.00 | -671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 36 257.00 | 36 257.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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