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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : COIFF'33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | COIFF'33 |
| Siren | 841937055 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2554 |
| Management number | 2018B00939 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 432.00 | 740.00 | 3 692.00 | 4 432.00 |
040 Financial Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 16 817.00 | 740.00 | 16 077.00 | 16 817.00 |
050 Raw materials, supplies, in progress | 3 098.00 | 3 098.00 | 3 098.00 | |
060 Merchandise inventory | 11 955.00 | 11 955.00 | 11 955.00 | |
084 Cash | 5 131.00 | 5 131.00 | 5 131.00 | |
096 Total Current Assets + Prepaid Expenses | 20 183.00 | 20 183.00 | 20 183.00 | |
110 Total Assets | 37 000.00 | 740.00 | 36 260.00 | 37 000.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -11 202.00 | |||
142 Total Equity - Total I | -11 201.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 614.00 | |||
172 Other debts | 46 944.00 | |||
176 Total debts | 47 461.00 | |||
180 Liabilities Total | 36 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 276.00 | 6 276.00 | ||
218 Production of services sold - France | 16 697.00 | 16 697.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 974.00 | 22 974.00 | ||
234 Purchases of goods (including customs duties) | 15 867.00 | 15 867.00 | ||
236 Inventory change (goods) | -11 955.00 | -11 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 026.00 | 5 026.00 | ||
240 Inventory changes (raw materials and supplies) | -3 098.00 | -3 098.00 | ||
242 Other external expenses | 27 040.00 | 27 040.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 34 176.00 | 34 176.00 | ||
270 Operating profit | -11 202.00 | -11 202.00 | ||
310 Profit or loss | -11 202.00 | -11 202.00 | ||
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