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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CINDY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CINDY COIFFURE |
| Siren | 821066875 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1834 |
| Management number | 2016B00247 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 La Bâtie Neuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 416.00 | 27 416.00 | 27 416.00 | |
028 Tangible Assets | 5 000.00 | 537.00 | 4 463.00 | 5 000.00 |
040 Financial Assets | 697.00 | 697.00 | 697.00 | |
044 Total Fixed Assets | 33 113.00 | 537.00 | 32 576.00 | 33 113.00 |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 12 392.00 | 12 392.00 | 12 392.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 13 507.00 | 13 507.00 | 13 507.00 | |
110 Total Assets | 46 620.00 | 537.00 | 46 083.00 | 46 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 316.00 | |||
142 Total Equity - Total I | 2 684.00 | |||
156 Loans and similar debts | 29 038.00 | |||
166 Suppliers and related accounts | 4 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 585.00 | |||
172 Other debts | 9 651.00 | |||
176 Total debts | 43 399.00 | |||
180 Liabilities Total | 46 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 113.00 | |||
195 Of which payables due in more than one year | 24 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 399.00 | 14 399.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 14 406.00 | 14 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 382.00 | 2 382.00 | ||
240 Inventory changes (raw materials and supplies) | -519.00 | -519.00 | ||
242 Other external expenses | 7 591.00 | 7 591.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 4 935.00 | 4 935.00 | ||
252 Social security contributions | 1 154.00 | 1 154.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 16 401.00 | 16 401.00 | ||
270 Operating profit | -1 995.00 | -1 995.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -2 316.00 | -2 316.00 | ||
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