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BALANCE SHEET (
2018-11-15)
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 | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 11609 |
| Management number | 2006B00604 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| 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 | 45 508.00 | 8 704.00 | 54 212.00 |
040 Financial Assets | 2 619.00 | 2 619.00 | 2 619.00 | |
044 Total Fixed Assets | 156 511.00 | 51 259.00 | 105 251.00 | 156 511.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 1 567.00 | 1 567.00 | 1 567.00 | |
072 Receivables – Other | 5 087.00 | 5 087.00 | 5 087.00 | |
080 Sellable securities | 14 997.00 | 14 997.00 | 14 997.00 | |
084 Cash | 40 642.00 | 40 642.00 | 40 642.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 68 852.00 | 68 852.00 | 68 852.00 | |
110 Total Assets | 225 362.00 | 51 259.00 | 174 103.00 | 225 362.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 138 992.00 | |||
136 Profit for the Year | 5 602.00 | |||
142 Total Equity - Total I | 152 844.00 | |||
156 Loans and similar debts | 303.00 | |||
166 Suppliers and related accounts | 6 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 14 222.00 | |||
176 Total debts | 21 259.00 | |||
180 Liabilities Total | 174 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 090.00 | 25 090.00 | ||
218 Production of services sold - France | 154 787.00 | 154 787.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 180 677.00 | 180 677.00 | ||
234 Purchases of goods (including customs duties) | 20 304.00 | 20 304.00 | ||
236 Inventory change (goods) | -1 195.00 | -1 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 565.00 | ||
242 Other external expenses | 46 183.00 | 46 183.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 5 293.00 | 5 293.00 | ||
250 Staff compensation | 76 461.00 | 76 461.00 | ||
252 Social security contributions | 21 855.00 | 21 855.00 | ||
254 Depreciation and amortization | 4 590.00 | 4 590.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 174 059.00 | 174 059.00 | ||
270 Operating profit | 6 617.00 | 6 617.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | 5 602.00 | 5 602.00 | ||
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