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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : D.A COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | D.A COIFF |
| Siren | 821868577 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1885 |
| Management number | 2016B03447 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 392.00 | 1 708.00 | 2 684.00 | 4 392.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 7 092.00 | 1 708.00 | 5 384.00 | 7 092.00 |
072 Receivables – Other | 319.00 | -319.00 | ||
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 319.00 | 515.00 | 834.00 |
110 Total Assets | 7 926.00 | 2 027.00 | 5 899.00 | 7 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 281.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 1 842.00 | |||
166 Suppliers and related accounts | 2 987.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 4 057.00 | |||
180 Liabilities Total | 5 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 153.00 | 33 153.00 | ||
232 Total operating income excluding VAT | 33 153.00 | 33 153.00 | ||
242 Other external expenses | 17 511.00 | 17 511.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 13 759.00 | 13 759.00 | ||
252 Social security contributions | -650.00 | -650.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 32 508.00 | 32 508.00 | ||
270 Operating profit | 644.00 | 644.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 092.00 | 7 092.00 | ||
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