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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : L.M. Coiffer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| Name | L.M. Coiffer |
| Siren | 851386268 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 4887 |
| Management number | 2019B02532 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 609.00 | 2 887.00 | 11 723.00 | 14 609.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 15 909.00 | 2 887.00 | 13 023.00 | 15 909.00 |
050 Raw materials, supplies, in progress | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 28 147.00 | 28 147.00 | 28 147.00 | |
092 Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 35 044.00 | 35 044.00 | 35 044.00 | |
110 Total Assets | 50 954.00 | 2 887.00 | 48 067.00 | 50 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 091.00 | |||
142 Total Equity - Total I | 18 091.00 | |||
156 Loans and similar debts | 12 127.00 | |||
166 Suppliers and related accounts | 10 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 7 344.00 | |||
176 Total debts | 29 976.00 | |||
180 Liabilities Total | 48 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 909.00 | |||
195 Of which payables due in more than one year | 10 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 861.00 | 2 861.00 | ||
218 Production of services sold - France | 55 368.00 | 55 368.00 | ||
226 Operating subsidies received | 8 010.00 | 8 010.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 242.00 | 66 242.00 | ||
234 Purchases of goods (including customs duties) | 859.00 | 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 389.00 | 10 389.00 | ||
240 Inventory changes (raw materials and supplies) | -4 724.00 | -4 724.00 | ||
242 Other external expenses | 34 786.00 | 34 786.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 1 943.00 | 1 943.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
262 Other expenses | 251.00 | 251.00 | ||
264 Total operating expenses | 46 877.00 | 46 877.00 | ||
270 Operating profit | 19 365.00 | 19 365.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | 17 091.00 | 17 091.00 | ||
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