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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : RD COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2016-09-30 | Simplified |
| Name | RD COIFFEUR |
| Siren | 814344826 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 9596 |
| Management number | 2015B00856 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 311.00 | 1 119.00 | 1 430.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 430.00 | 311.00 | 3 119.00 | 3 430.00 |
050 Raw materials, supplies, in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 2 127.00 | 2 127.00 | 2 127.00 | |
092 Prepaid expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
096 Total Current Assets + Prepaid Expenses | 11 470.00 | 11 470.00 | 11 470.00 | |
110 Total Assets | 14 900.00 | 311.00 | 14 589.00 | 14 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 532.00 | |||
142 Total Equity - Total I | -532.00 | |||
156 Loans and similar debts | 7 721.00 | |||
166 Suppliers and related accounts | 6 249.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 15 121.00 | |||
180 Liabilities Total | 14 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 430.00 | |||
195 Of which payables due in more than one year | 5 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 6 428.00 | 6 428.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 905.00 | 32 905.00 | ||
230 Other income | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 40 013.00 | 40 013.00 | ||
234 Purchases of goods (including customs duties) | 4 510.00 | 4 510.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 086.00 | 6 086.00 | ||
240 Inventory changes (raw materials and supplies) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 27 912.00 | 27 912.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 5 643.00 | 5 643.00 | ||
252 Social security contributions | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 42 066.00 | 42 066.00 | ||
270 Operating profit | -2 053.00 | -2 053.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 532.00 | -2 532.00 | ||
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