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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : COIFFLING'19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-06-30 | Simplified |
| 2021-01-26 | Public | 2019-06-30 | Simplified |
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2017-06-30 | Simplified |
| Name | COIFFLING'19 |
| Siren | 490511458 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 11538 |
| Management number | 2006B00604 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 927.00 | 93 927.00 | 93 927.00 | |
014 Intangible Assets - Other | 5 752.00 | 5 752.00 | 5 752.00 | |
028 Tangible Assets | 54 212.00 | 40 917.00 | 13 295.00 | 54 212.00 |
040 Financial Assets | 2 619.00 | 2 619.00 | 2 619.00 | |
044 Total Fixed Assets | 156 511.00 | 46 669.00 | 109 842.00 | 156 511.00 |
060 Merchandise inventory | 3 805.00 | 3 805.00 | 3 805.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
080 Sellable securities | 14 997.00 | 14 997.00 | 14 997.00 | |
084 Cash | 43 029.00 | 43 029.00 | 43 029.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 66 913.00 | 66 913.00 | 66 913.00 | |
110 Total Assets | 223 424.00 | 46 669.00 | 176 755.00 | 223 424.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 133 241.00 | |||
136 Profit for the Year | 5 751.00 | |||
142 Total Equity - Total I | 147 242.00 | |||
156 Loans and similar debts | 5 510.00 | |||
166 Suppliers and related accounts | 7 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 16 600.00 | |||
176 Total debts | 29 513.00 | |||
180 Liabilities Total | 176 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 283.00 | 10 283.00 | ||
218 Production of services sold - France | 168 194.00 | 168 194.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 180 666.00 | 180 666.00 | ||
234 Purchases of goods (including customs duties) | 25 094.00 | 25 094.00 | ||
236 Inventory change (goods) | 2 288.00 | 2 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 46 643.00 | 46 643.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 4 919.00 | 4 919.00 | ||
250 Staff compensation | 71 051.00 | 71 051.00 | ||
252 Social security contributions | 19 629.00 | 19 629.00 | ||
254 Depreciation and amortization | 3 832.00 | 3 832.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 173 521.00 | 173 521.00 | ||
270 Operating profit | 7 145.00 | 7 145.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 5 751.00 | 5 751.00 | ||
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