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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ST MAX COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | ST MAX COIFF |
| Siren | 828168252 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9392 |
| Management number | 2017B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
110 Total Assets | 4 003.00 | 4 003.00 | 4 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 510.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | -1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 5 742.00 | |||
176 Total debts | 5 742.00 | |||
180 Liabilities Total | 4 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 386.00 | 32 386.00 | ||
232 Total operating income excluding VAT | 32 386.00 | 32 386.00 | ||
242 Other external expenses | 8 496.00 | 8 496.00 | ||
243 (including business tax) | -363.00 | -363.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 19 587.00 | 19 587.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 29 614.00 | 29 614.00 | ||
270 Operating profit | 2 772.00 | 2 772.00 | ||
310 Profit or loss | 2 772.00 | 2 772.00 | ||
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