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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ID'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | ID'COIFF |
| Siren | 483973558 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 9969 |
| Management number | 2016B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 265.00 | 14 265.00 | 14 265.00 | |
028 Tangible Assets | 31 003.00 | 5 036.00 | 25 967.00 | 31 003.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 48 158.00 | 5 036.00 | 43 122.00 | 48 158.00 |
050 Raw materials, supplies, in progress | 2 879.00 | 2 879.00 | 2 879.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 7 125.00 | 7 125.00 | 7 125.00 | |
096 Total Current Assets + Prepaid Expenses | 11 006.00 | 11 006.00 | 11 006.00 | |
110 Total Assets | 59 164.00 | 5 036.00 | 54 128.00 | 59 164.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 20 291.00 | |||
136 Profit for the Year | -23 765.00 | |||
142 Total Equity - Total I | 14 126.00 | |||
156 Loans and similar debts | 37 712.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 40 002.00 | |||
180 Liabilities Total | 54 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 028.00 | |||
195 Of which payables due in more than one year | 37 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 982.00 | 27 853.00 | 34 982.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 982.00 | 27 854.00 | 34 982.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 033.00 | 2 707.00 | 6 033.00 | |
240 Inventory changes (raw materials and supplies) | -2 879.00 | 972.00 | -2 879.00 | |
242 Other external expenses | 30 755.00 | 27 298.00 | 30 755.00 | |
243 (including business tax) | 1 293.00 | 1 293.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 787.00 | 1 496.00 | |
250 Staff compensation | 8 620.00 | 14 323.00 | 8 620.00 | |
252 Social security contributions | 5 348.00 | 3 224.00 | 5 348.00 | |
254 Depreciation and amortization | 5 036.00 | 5 036.00 | ||
262 Other expenses | 3 145.00 | 3 145.00 | ||
264 Total operating expenses | 57 554.00 | 50 311.00 | 57 554.00 | |
270 Operating profit | -22 572.00 | -22 458.00 | -22 572.00 | |
290 Exceptional income | 57 000.00 | |||
294 Financial expenses | 1 193.00 | 1 193.00 | ||
300 Exceptional expenses | 63 711.00 | |||
310 Profit or loss | -23 765.00 | -29 168.00 | -23 765.00 | |
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