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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : MARIE & JEAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MARIE & JEAN COIFFURE |
| Siren | 819813916 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30429 |
| Management number | 2016B03922 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
040 Financial Assets | 7 050.00 | 7 050.00 | 7 050.00 | |
044 Total Fixed Assets | 44 550.00 | 44 550.00 | 44 550.00 | |
072 Receivables – Other | 17 477.00 | 17 477.00 | 17 477.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 18 390.00 | 18 390.00 | 18 390.00 | |
110 Total Assets | 62 940.00 | 62 940.00 | 62 940.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 449.00 | |||
136 Profit for the Year | -1 557.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 20 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 412.00 | |||
172 Other debts | 40 986.00 | |||
176 Total debts | 61 946.00 | |||
180 Liabilities Total | 62 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 550.00 | 65 550.00 | ||
232 Total operating income excluding VAT | 65 550.00 | 65 550.00 | ||
236 Inventory change (goods) | 16 400.00 | 16 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 16 800.00 | 16 800.00 | ||
250 Staff compensation | 21 539.00 | 21 539.00 | ||
252 Social security contributions | 10 368.00 | 10 368.00 | ||
264 Total operating expenses | 67 107.00 | 67 107.00 | ||
270 Operating profit | -1 557.00 | -1 557.00 | ||
310 Profit or loss | -1 557.00 | -1 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 550.00 | 44 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 110.00 | 13 110.00 | ||
378 Amount of deductible VAT on goods and services | 3 760.00 | 3 760.00 | ||
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