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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SARL COIFF.IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFF.IN |
| Siren | 490795846 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116046 |
| Management number | 2006B13051 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 326.00 | 4 326.00 | 4 326.00 | |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 995.00 | 995.00 | 995.00 | |
044 Total Fixed Assets | 5 822.00 | 501.00 | 5 321.00 | 5 822.00 |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 3 648.00 | 3 648.00 | 3 648.00 | |
110 Total Assets | 9 470.00 | 501.00 | 8 969.00 | 9 470.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -10 450.00 | |||
136 Profit for the Year | 11 938.00 | |||
142 Total Equity - Total I | 2 038.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 6 931.00 | |||
180 Liabilities Total | 8 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 511.00 | 20 511.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 512.00 | 20 512.00 | ||
242 Other external expenses | 8 591.00 | 8 591.00 | ||
243 (including business tax) | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 2 382.00 | 2 382.00 | ||
250 Staff compensation | 10 560.00 | 10 560.00 | ||
252 Social security contributions | 1 040.00 | 1 040.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 574.00 | 22 574.00 | ||
270 Operating profit | -2 062.00 | -2 062.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
310 Profit or loss | 11 938.00 | 11 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 5 834.00 | 5 834.00 | ||
494 Total Fixed Assets (Decreases) | 12.00 | 12.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 102.00 | 4 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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