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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : COIFF'TOUTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | COIFF'TOUTOU |
| Siren | 833004401 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025936 |
| Management number | 2017B04275 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 LABARTHE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 8.00 | 242.00 | 250.00 |
044 Total Fixed Assets | 250.00 | 8.00 | 242.00 | 250.00 |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 82.00 | 82.00 | 82.00 | |
110 Total Assets | 332.00 | 8.00 | 324.00 | 332.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 42.00 | |||
172 Other debts | 366.00 | |||
180 Liabilities Total | 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 421.00 | 421.00 | ||
218 Production of services sold - France | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 421.00 | 421.00 | ||
242 Other external expenses | 429.00 | 429.00 | ||
254 Depreciation and amortization | 8.00 | 8.00 | ||
264 Total operating expenses | 429.00 | 429.00 | ||
270 Operating profit | -8.00 | -8.00 | ||
310 Profit or loss | -8.00 | -8.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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