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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : D.A COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | D.A COIFF |
| Siren | 821868577 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4686 |
| Management number | 2016B03447 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 392.00 | 244.00 | 4 148.00 | 4 392.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 7 092.00 | 244.00 | 6 848.00 | 7 092.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
110 Total Assets | 8 408.00 | 244.00 | 8 164.00 | 8 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 1 296.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 365.00 | |||
172 Other debts | 6 565.00 | |||
176 Total debts | 6 868.00 | |||
180 Liabilities Total | 8 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 786.00 | 13 786.00 | ||
232 Total operating income excluding VAT | 13 786.00 | 13 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 105.00 | 1 105.00 | ||
242 Other external expenses | 6 474.00 | 6 474.00 | ||
250 Staff compensation | 5 090.00 | 5 090.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 13 438.00 | 13 438.00 | ||
270 Operating profit | 348.00 | 348.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 296.00 | 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 392.00 | 4 392.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 7 092.00 | 7 092.00 | ||
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