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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : COIFFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| Name | COIFFEE |
| Siren | 810400713 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 12050 |
| Management number | 2015B02439 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 935.00 | 46 935.00 | 46 935.00 | |
028 Tangible Assets | 25 449.00 | 13 868.00 | 11 581.00 | 25 449.00 |
044 Total Fixed Assets | 72 384.00 | 13 868.00 | 58 516.00 | 72 384.00 |
050 Raw materials, supplies, in progress | 6 790.00 | 6 790.00 | 6 790.00 | |
060 Merchandise inventory | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 13 382.00 | 13 382.00 | 13 382.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 25 015.00 | 25 015.00 | 25 015.00 | |
110 Total Assets | 97 399.00 | 13 868.00 | 83 531.00 | 97 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 795.00 | |||
136 Profit for the Year | -8 038.00 | |||
140 Regulated Provisions | 1 657.00 | |||
142 Total Equity - Total I | 15 514.00 | |||
156 Loans and similar debts | 43 571.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 963.00 | |||
172 Other debts | 21 157.00 | |||
176 Total debts | 68 017.00 | |||
180 Liabilities Total | 83 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 258.00 | 1 258.00 | ||
490 Total Fixed Assets (Gross Value) | 71 126.00 | 71 126.00 | ||
492 Total Fixed Assets (Increases) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 778.00 | 25 778.00 | ||
378 Amount of deductible VAT on goods and services | 7 148.00 | 7 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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