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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4375 |
| Management number | 2018B00939 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 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 | 1 325.00 | 3 106.00 | 4 432.00 |
040 Financial Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 16 817.00 | 1 325.00 | 15 491.00 | 16 817.00 |
050 Raw materials, supplies, in progress | 3 175.00 | 3 175.00 | 3 175.00 | |
060 Merchandise inventory | 14 407.00 | 14 407.00 | 14 407.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 19 559.00 | 19 559.00 | 19 559.00 | |
110 Total Assets | 36 376.00 | 1 325.00 | 35 051.00 | 36 376.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -11 202.00 | |||
136 Profit for the Year | 3 246.00 | |||
142 Total Equity - Total I | -7 956.00 | |||
156 Loans and similar debts | 4 600.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 481.00 | |||
172 Other debts | 38 407.00 | |||
176 Total debts | 43 007.00 | |||
180 Liabilities Total | 35 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 424.00 | 6 276.00 | 17 424.00 | |
218 Production of services sold - France | 7 119.00 | 16 697.00 | 7 119.00 | |
226 Operating subsidies received | 4 175.00 | 4 175.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 717.00 | 22 974.00 | 28 717.00 | |
234 Purchases of goods (including customs duties) | 9 862.00 | 15 867.00 | 9 862.00 | |
236 Inventory change (goods) | -2 453.00 | -11 955.00 | -2 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 595.00 | 5 026.00 | 595.00 | |
240 Inventory changes (raw materials and supplies) | -78.00 | -3 098.00 | -78.00 | |
242 Other external expenses | 17 750.00 | 27 040.00 | 17 750.00 | |
244 Taxes, duties and similar payments | 555.00 | |||
254 Depreciation and amortization | 585.00 | 740.00 | 585.00 | |
264 Total operating expenses | 26 262.00 | 34 176.00 | 26 262.00 | |
270 Operating profit | 2 456.00 | -11 202.00 | 2 456.00 | |
290 Exceptional income | 790.00 | 790.00 | ||
310 Profit or loss | 3 246.00 | -11 202.00 | 3 246.00 | |
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