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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : COHEN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | COHEN'S |
| Siren | 809729874 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28994 |
| Management number | 2015B04398 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 338.00 | 607.00 | 3 731.00 | 4 338.00 |
040 Financial Assets | 41 278.00 | 41 278.00 | 41 278.00 | |
044 Total Fixed Assets | 45 616.00 | 607.00 | 45 009.00 | 45 616.00 |
050 Raw materials, supplies, in progress | 72 613.00 | 72 613.00 | 72 613.00 | |
072 Receivables – Other | 12 922.00 | 12 922.00 | 12 922.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 85 602.00 | 85 602.00 | 85 602.00 | |
110 Total Assets | 131 218.00 | 607.00 | 130 611.00 | 131 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -44 378.00 | |||
142 Total Equity - Total I | -43 378.00 | |||
156 Loans and similar debts | 50 913.00 | |||
166 Suppliers and related accounts | 37 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 476.00 | |||
172 Other debts | 85 850.00 | |||
176 Total debts | 173 989.00 | |||
180 Liabilities Total | 130 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 576 801.00 | 576 801.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 576 896.00 | 576 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320 199.00 | 320 199.00 | ||
240 Inventory changes (raw materials and supplies) | -72 613.00 | -72 613.00 | ||
242 Other external expenses | 172 379.00 | 172 379.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
250 Staff compensation | 172 155.00 | 172 155.00 | ||
252 Social security contributions | 26 599.00 | 26 599.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 621 271.00 | 621 271.00 | ||
270 Operating profit | -44 375.00 | -44 375.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -44 378.00 | -44 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 338.00 | 4 338.00 | ||
482 INCREASES Financial Assets | 41 278.00 | 41 278.00 | ||
492 Total Fixed Assets (Increases) | 45 616.00 | 45 616.00 | ||
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