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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ANTONIO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | ANTONIO COIFFURE |
| Siren | 831110812 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043684 |
| Management number | 2017B04952 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 5 567.00 | 5 567.00 | 5 567.00 | |
096 Total Current Assets + Prepaid Expenses | 6 170.00 | 6 170.00 | 6 170.00 | |
110 Total Assets | 26 170.00 | 26 170.00 | 26 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 737.00 | |||
136 Profit for the Year | 1 350.00 | |||
142 Total Equity - Total I | 12 087.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 10 993.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 26 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 840.00 | 36 840.00 | ||
232 Total operating income excluding VAT | 36 840.00 | 36 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 437.00 | 1 437.00 | ||
240 Inventory changes (raw materials and supplies) | 30.00 | 30.00 | ||
242 Other external expenses | 16 840.00 | 16 840.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 12 789.00 | 12 789.00 | ||
252 Social security contributions | 3 146.00 | 3 146.00 | ||
264 Total operating expenses | 35 199.00 | 35 199.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 350.00 | 1 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 022.00 | 1 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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