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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : DBHA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2019-12-31 | Simplified |
| Name | DBHA COIFF |
| Siren | 842008609 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12128 |
| Management number | 2018B03011 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 945.00 | 2 041.00 | 15 904.00 | 17 945.00 |
044 Total Fixed Assets | 17 945.00 | 2 041.00 | 15 904.00 | 17 945.00 |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 9 068.00 | 9 068.00 | 9 068.00 | |
096 Total Current Assets + Prepaid Expenses | 9 833.00 | 9 833.00 | 9 833.00 | |
110 Total Assets | 27 778.00 | 2 041.00 | 25 737.00 | 27 778.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 166.00 | |||
142 Total Equity - Total I | 10 666.00 | |||
156 Loans and similar debts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 647.00 | |||
172 Other debts | 14 541.00 | |||
176 Total debts | 15 070.00 | |||
180 Liabilities Total | 25 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 36 500.00 | ||
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 644.00 | 1 644.00 | ||
242 Other external expenses | 20 846.00 | 20 846.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 24 531.00 | 24 531.00 | ||
270 Operating profit | 11 969.00 | 11 969.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 1 794.00 | 1 794.00 | ||
310 Profit or loss | 10 166.00 | 10 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 745.00 | 11 745.00 | ||
492 Total Fixed Assets (Increases) | 17 945.00 | 17 945.00 | ||
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