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BALANCE SHEET (
2017-05-09)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29563 |
| 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 | 2017-05-09 |
| 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 | 110 590.00 | 8 032.00 | 102 558.00 | 110 590.00 |
040 Financial Assets | 41 278.00 | 41 278.00 | 41 278.00 | |
044 Total Fixed Assets | 151 868.00 | 8 032.00 | 143 837.00 | 151 868.00 |
050 Raw materials, supplies, in progress | 67 520.00 | 67 520.00 | 67 520.00 | |
068 Receivables – Trade and related accounts | 31 694.00 | 31 694.00 | 31 694.00 | |
072 Receivables – Other | 34 492.00 | 34 492.00 | 34 492.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 135 688.00 | 135 688.00 | 135 688.00 | |
110 Total Assets | 287 556.00 | 8 032.00 | 279 524.00 | 287 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 378.00 | |||
136 Profit for the Year | 80 184.00 | |||
142 Total Equity - Total I | 36 806.00 | |||
166 Suppliers and related accounts | 86 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 168.00 | |||
172 Other debts | 155 965.00 | |||
176 Total debts | 242 718.00 | |||
180 Liabilities Total | 279 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 718 503.00 | 718 503.00 | ||
230 Other income | 143 297.00 | 143 297.00 | ||
232 Total operating income excluding VAT | 861 800.00 | 861 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 288 331.00 | 288 331.00 | ||
240 Inventory changes (raw materials and supplies) | 5 093.00 | 5 093.00 | ||
242 Other external expenses | 243 670.00 | 243 670.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 12 092.00 | 12 092.00 | ||
250 Staff compensation | 175 076.00 | 175 076.00 | ||
252 Social security contributions | 38 235.00 | 38 235.00 | ||
254 Depreciation and amortization | 7 425.00 | 7 425.00 | ||
262 Other expenses | 851.00 | 851.00 | ||
264 Total operating expenses | 770 773.00 | 770 773.00 | ||
270 Operating profit | 91 027.00 | 91 027.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 2 645.00 | 2 645.00 | ||
300 Exceptional expenses | 4 699.00 | 4 699.00 | ||
306 Income tax's | 3 507.00 | 3 507.00 | ||
310 Profit or loss | 80 184.00 | 80 184.00 | ||
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