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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ID COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2021-04-28 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| Name | ID COIFF |
| Siren | 827967845 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 3153 |
| Management number | 2017B00227 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 343.00 | 207.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 343.00 | 207.00 | 550.00 |
050 Raw materials, supplies, in progress | 528.00 | 528.00 | 528.00 | |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 23 536.00 | 23 536.00 | 23 536.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 25 526.00 | 25 526.00 | 25 526.00 | |
110 Total Assets | 26 076.00 | 343.00 | 25 733.00 | 26 076.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 707.00 | |||
136 Profit for the Year | 8 364.00 | |||
142 Total Equity - Total I | 16 270.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 166.00 | |||
172 Other debts | 8 289.00 | |||
176 Total debts | 9 463.00 | |||
180 Liabilities Total | 25 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558.00 | 558.00 | ||
218 Production of services sold - France | 41 904.00 | 41 904.00 | ||
230 Other income | 2 505.00 | 2 505.00 | ||
232 Total operating income excluding VAT | 44 966.00 | 44 966.00 | ||
236 Inventory change (goods) | 442.00 | 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 468.00 | 1 468.00 | ||
240 Inventory changes (raw materials and supplies) | -510.00 | -510.00 | ||
242 Other external expenses | 10 918.00 | 10 918.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 19 822.00 | 19 822.00 | ||
252 Social security contributions | 1 803.00 | 1 803.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 34 730.00 | 34 730.00 | ||
270 Operating profit | 10 237.00 | 10 237.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 8 364.00 | 8 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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