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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : UNITED COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-01-27 | Public | 2014-12-31 | Simplified |
| Name | UNITED COIFF' |
| Siren | 794840678 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 3576 |
| Management number | 2013B00446 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60140 LIANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 400.00 | 200.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 400.00 | 200.00 | 600.00 |
060 Merchandise inventory | 408.00 | 408.00 | 408.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 886.00 | 886.00 | 886.00 | |
110 Total Assets | 1 486.00 | 400.00 | 1 086.00 | 1 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 657.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | -3 288.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 4 155.00 | |||
176 Total debts | 4 374.00 | |||
180 Liabilities Total | 1 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
234 Purchases of goods (including customs duties) | 1 310.00 | 1 310.00 | ||
236 Inventory change (goods) | -408.00 | -408.00 | ||
242 Other external expenses | 12 180.00 | 12 180.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 5 520.00 | 5 520.00 | ||
252 Social security contributions | 1 221.00 | 1 221.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 20 772.00 | 20 772.00 | ||
270 Operating profit | -5 172.00 | -5 172.00 | ||
290 Exceptional income | 5 910.00 | 5 910.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 369.00 | 369.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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