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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : HADI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-11-06 | Public | 2016-09-30 | Simplified |
| Name | HADI COIFF |
| Siren | 533337705 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 6415 |
| Management number | 2011B00583 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 906.00 | 3 281.00 | 4 624.00 | 7 906.00 |
044 Total Fixed Assets | 7 906.00 | 3 281.00 | 4 624.00 | 7 906.00 |
050 Raw materials, supplies, in progress | 478.00 | 478.00 | 478.00 | |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 5 820.00 | 5 820.00 | 5 820.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 10 614.00 | 10 614.00 | 10 614.00 | |
110 Total Assets | 18 520.00 | 3 281.00 | 15 238.00 | 18 520.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 355.00 | |||
134 Retained Earnings | -1 427.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 3 473.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 9 367.00 | |||
176 Total debts | 11 765.00 | |||
180 Liabilities Total | 15 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 176.00 | 56 176.00 | ||
232 Total operating income excluding VAT | 56 177.00 | 56 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 15 696.00 | 15 696.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 33 406.00 | 33 406.00 | ||
252 Social security contributions | 3 682.00 | 3 682.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 55 631.00 | 55 631.00 | ||
270 Operating profit | 545.00 | 545.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
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