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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CHARLES T COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CHARLES T COIFFURE |
| Siren | 817790397 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008528 |
| Management number | 2016B00125 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 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 | 2 698.00 | 1 620.00 | 1 078.00 | 2 698.00 |
044 Total Fixed Assets | 37 698.00 | 1 620.00 | 36 078.00 | 37 698.00 |
050 Raw materials, supplies, in progress | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 3 281.00 | 3 281.00 | 3 281.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 4 094.00 | 4 094.00 | 4 094.00 | |
110 Total Assets | 41 792.00 | 1 620.00 | 40 172.00 | 41 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 638.00 | |||
136 Profit for the Year | 1 209.00 | |||
142 Total Equity - Total I | -2 329.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 876.00 | |||
172 Other debts | 41 207.00 | |||
176 Total debts | 42 501.00 | |||
180 Liabilities Total | 40 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 712.00 | 37 204.00 | 39 712.00 | |
230 Other income | 3.00 | 9.00 | 3.00 | |
232 Total operating income excluding VAT | 39 716.00 | 37 213.00 | 39 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 75.00 | 65.00 | |
240 Inventory changes (raw materials and supplies) | -1.00 | 32.00 | -1.00 | |
242 Other external expenses | 12 819.00 | 13 015.00 | 12 819.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 318.00 | 1 156.00 | |
250 Staff compensation | 16 202.00 | 18 657.00 | 16 202.00 | |
252 Social security contributions | 7 512.00 | 8 076.00 | 7 512.00 | |
254 Depreciation and amortization | 540.00 | 540.00 | 540.00 | |
262 Other expenses | 210.00 | 195.00 | 210.00 | |
264 Total operating expenses | 38 503.00 | 41 908.00 | 38 503.00 | |
270 Operating profit | 1 213.00 | -4 694.00 | 1 213.00 | |
294 Financial expenses | 4.00 | 10.00 | 4.00 | |
310 Profit or loss | 1 209.00 | -4 704.00 | 1 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 698.00 | 37 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 943.00 | 7 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
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