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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : COIFF MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | COIFF MIX |
| Siren | 794972463 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23215 |
| Management number | 2013B03733 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 7 251.00 | 7 251.00 | 7 251.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 7 966.00 | 7 966.00 | 7 966.00 | |
110 Total Assets | 25 966.00 | 25 966.00 | 25 966.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 073.00 | |||
136 Profit for the Year | -977.00 | |||
142 Total Equity - Total I | -2 050.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 889.00 | |||
172 Other debts | 25 462.00 | |||
176 Total debts | 28 016.00 | |||
180 Liabilities Total | 25 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 966.00 | 34 966.00 | ||
232 Total operating income excluding VAT | 34 966.00 | 34 966.00 | ||
234 Purchases of goods (including customs duties) | 1 892.00 | 1 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 385.00 | 1 385.00 | ||
242 Other external expenses | 13 745.00 | 13 745.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 15 293.00 | 15 293.00 | ||
252 Social security contributions | 1 949.00 | 1 949.00 | ||
264 Total operating expenses | 35 943.00 | 35 943.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
310 Profit or loss | -977.00 | -977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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