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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CORALIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2019-06-30 | Simplified |
| 2019-07-29 | Public | 2018-06-30 | Simplified |
| Name | CORALIE COIFFURE |
| Siren | 830231205 |
| Closing | 2019-06-30 |
| Registry code | 5752 |
| Registration number | 3930 |
| Management number | 2017B00263 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 Folschviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 395.00 | 2 739.00 | 5 656.00 | 8 395.00 |
044 Total Fixed Assets | 8 395.00 | 2 739.00 | 5 656.00 | 8 395.00 |
050 Raw materials, supplies, in progress | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 3 370.00 | 3 370.00 | 3 370.00 | |
084 Cash | 21 604.00 | 21 604.00 | 21 604.00 | |
096 Total Current Assets + Prepaid Expenses | 27 089.00 | 27 089.00 | 27 089.00 | |
110 Total Assets | 35 484.00 | 2 739.00 | 32 745.00 | 35 484.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 914.00 | |||
136 Profit for the Year | 4 518.00 | |||
142 Total Equity - Total I | 11 082.00 | |||
156 Loans and similar debts | 6 512.00 | |||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 939.00 | |||
172 Other debts | 14 890.00 | |||
176 Total debts | 21 663.00 | |||
180 Liabilities Total | 32 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 706.00 | 869.00 | 1 706.00 | |
218 Production of services sold - France | 41 098.00 | 40 453.00 | 41 098.00 | |
232 Total operating income excluding VAT | 42 805.00 | 41 322.00 | 42 805.00 | |
234 Purchases of goods (including customs duties) | 655.00 | 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 702.00 | 9 800.00 | 4 702.00 | |
240 Inventory changes (raw materials and supplies) | -184.00 | -1 931.00 | -184.00 | |
242 Other external expenses | 13 856.00 | 18 610.00 | 13 856.00 | |
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 2 042.00 | 176.00 | 2 042.00 | |
250 Staff compensation | 13 505.00 | 6 890.00 | 13 505.00 | |
252 Social security contributions | 1 154.00 | 1 154.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 315.00 | 1 425.00 | |
262 Other expenses | 243.00 | 241.00 | 243.00 | |
264 Total operating expenses | 37 398.00 | 35 101.00 | 37 398.00 | |
270 Operating profit | 5 406.00 | 6 221.00 | 5 406.00 | |
294 Financial expenses | 127.00 | 263.00 | 127.00 | |
306 Income tax's | 762.00 | 894.00 | 762.00 | |
310 Profit or loss | 4 518.00 | 5 064.00 | 4 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 395.00 | 8 395.00 | ||
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