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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : HADI COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-08-10 | Public | 2017-09-30 | Simplified |
| 2017-11-06 | Public | 2016-09-30 | Simplified |
| Name | HADI COIFF |
| Siren | 533337705 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 264 |
| Management number | 2011B00583 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 074.00 | 5 245.00 | 6 828.00 | 12 074.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 12 478.00 | 5 245.00 | 7 232.00 | 12 478.00 |
050 Raw materials, supplies, in progress | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 3 115.00 | 3 115.00 | 3 115.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 446.00 | 8 446.00 | 8 446.00 | |
110 Total Assets | 20 924.00 | 5 245.00 | 15 678.00 | 20 924.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 355.00 | |||
134 Retained Earnings | 4 924.00 | |||
136 Profit for the Year | 1 229.00 | |||
142 Total Equity - Total I | 10 508.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 2 170.00 | |||
176 Total debts | 5 170.00 | |||
180 Liabilities Total | 15 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 033.00 | 59 033.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 59 213.00 | 59 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 099.00 | 1 099.00 | ||
240 Inventory changes (raw materials and supplies) | -83.00 | -83.00 | ||
242 Other external expenses | 21 024.00 | 21 024.00 | ||
243 (including business tax) | 1 082.00 | 1 082.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 1 894.00 | ||
250 Staff compensation | 25 842.00 | 25 842.00 | ||
252 Social security contributions | 5 141.00 | 5 141.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 56 235.00 | 56 235.00 | ||
270 Operating profit | 2 977.00 | 2 977.00 | ||
300 Exceptional expenses | 1 700.00 | 1 700.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 1 229.00 | 1 229.00 | ||
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