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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : COIFF MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | COIFF MIX |
| Siren | 794972463 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19056 |
| Management number | 2013B03733 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 18 578.00 | 18 578.00 | 18 578.00 | |
072 Receivables – Other | 8 589.00 | 8 589.00 | 8 589.00 | |
084 Cash | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 10 163.00 | 10 163.00 | 10 163.00 | |
110 Total Assets | 28 741.00 | 28 741.00 | 28 741.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 050.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | -847.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 993.00 | |||
172 Other debts | 29 346.00 | |||
176 Total debts | 29 588.00 | |||
180 Liabilities Total | 28 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 201.00 | 44 201.00 | ||
232 Total operating income excluding VAT | 44 201.00 | 44 201.00 | ||
234 Purchases of goods (including customs duties) | 2 004.00 | 2 004.00 | ||
242 Other external expenses | 14 122.00 | 14 122.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 20 735.00 | 20 735.00 | ||
252 Social security contributions | 4 568.00 | 4 568.00 | ||
264 Total operating expenses | 42 998.00 | 42 998.00 | ||
270 Operating profit | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 1 202.00 | 1 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 000.00 | 18 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 578.00 | 578.00 | ||
492 Total Fixed Assets (Increases) | 18 578.00 | 18 578.00 | ||
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