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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : COIFF'RINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | COIFF'RINE |
| Siren | 753094937 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009626 |
| Management number | 2012B02683 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 550.00 | 142 550.00 | 142 550.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 19 852.00 | 17 807.00 | 2 045.00 | 19 852.00 |
040 Financial Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
044 Total Fixed Assets | 165 715.00 | 18 307.00 | 147 408.00 | 165 715.00 |
050 Raw materials, supplies, in progress | 2 214.00 | 2 214.00 | 2 214.00 | |
060 Merchandise inventory | 3 848.00 | 3 848.00 | 3 848.00 | |
072 Receivables – Other | 10 286.00 | 10 286.00 | 10 286.00 | |
084 Cash | 43 998.00 | 43 998.00 | 43 998.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 60 607.00 | 60 607.00 | 60 607.00 | |
110 Total Assets | 226 322.00 | 18 307.00 | 208 016.00 | 226 322.00 |
120 Share or Individual Capital | 56 400.00 | |||
126 Legal Reserve | 3 056.00 | |||
134 Retained Earnings | 58 064.00 | |||
136 Profit for the Year | 8 436.00 | |||
142 Total Equity - Total I | 125 956.00 | |||
156 Loans and similar debts | 39 118.00 | |||
166 Suppliers and related accounts | 7 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 35 184.00 | |||
176 Total debts | 82 060.00 | |||
180 Liabilities Total | 208 016.00 | |||
195 Of which payables due in more than one year | 25 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 560.00 | 17 380.00 | 30 560.00 | |
218 Production of services sold - France | 234 613.00 | 228 858.00 | 234 613.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 562.00 | 322.00 | 562.00 | |
232 Total operating income excluding VAT | 265 735.00 | 247 559.00 | 265 735.00 | |
234 Purchases of goods (including customs duties) | 22 668.00 | 23 950.00 | 22 668.00 | |
236 Inventory change (goods) | -1 477.00 | -1 284.00 | -1 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 418.00 | 18 930.00 | 24 418.00 | |
240 Inventory changes (raw materials and supplies) | -59.00 | -613.00 | -59.00 | |
242 Other external expenses | 68 393.00 | 62 643.00 | 68 393.00 | |
243 (including business tax) | -1 530.00 | -1 530.00 | ||
244 Taxes, duties and similar payments | 7 050.00 | 4 791.00 | 7 050.00 | |
250 Staff compensation | 98 032.00 | 90 422.00 | 98 032.00 | |
252 Social security contributions | 31 050.00 | 31 251.00 | 31 050.00 | |
254 Depreciation and amortization | 3 153.00 | 4 111.00 | 3 153.00 | |
264 Total operating expenses | 253 228.00 | 234 201.00 | 253 228.00 | |
270 Operating profit | 12 506.00 | 13 358.00 | 12 506.00 | |
280 Financial income | 27.00 | 7.00 | 27.00 | |
290 Exceptional income | 130.00 | 132.00 | 130.00 | |
294 Financial expenses | 1 662.00 | 2 303.00 | 1 662.00 | |
300 Exceptional expenses | 121.00 | |||
306 Income tax's | 2 565.00 | 2 147.00 | 2 565.00 | |
310 Profit or loss | 8 436.00 | 8 927.00 | 8 436.00 | |
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