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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : R.COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | R.COIFF |
| Siren | 822601464 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 14152 |
| Management number | 2016B01997 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 13 576.00 | 2 700.00 | 10 876.00 | 13 576.00 |
044 Total Fixed Assets | 40 576.00 | 2 700.00 | 37 876.00 | 40 576.00 |
050 Raw materials, supplies, in progress | 5 934.00 | 5 934.00 | 5 934.00 | |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 11 482.00 | 11 482.00 | 11 482.00 | |
096 Total Current Assets + Prepaid Expenses | 19 162.00 | 19 162.00 | 19 162.00 | |
110 Total Assets | 59 738.00 | 2 700.00 | 57 038.00 | 59 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 5 990.00 | |||
156 Loans and similar debts | 28 151.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 22 033.00 | |||
176 Total debts | 51 048.00 | |||
180 Liabilities Total | 57 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 409.00 | 1 409.00 | ||
218 Production of services sold - France | 68 700.00 | 68 700.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 113.00 | 70 113.00 | ||
234 Purchases of goods (including customs duties) | 1 571.00 | 1 571.00 | ||
236 Inventory change (goods) | -257.00 | -257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 056.00 | 12 056.00 | ||
240 Inventory changes (raw materials and supplies) | -5 934.00 | -5 934.00 | ||
242 Other external expenses | 17 802.00 | 17 802.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 30 923.00 | 30 923.00 | ||
252 Social security contributions | 7 107.00 | 7 107.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 68 343.00 | 68 343.00 | ||
270 Operating profit | 1 770.00 | 1 770.00 | ||
294 Financial expenses | 780.00 | 780.00 | ||
310 Profit or loss | 990.00 | 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 202.00 | 202.00 | ||
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