Grow your business safely with LD COIFF
All the information you need about LD COIFF to develop and secure your business in France
L
HOME >
CORPORATES
>
LD COIFF >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : LD COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| Name | LD COIFF |
| Siren | 853159077 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 128 |
| Management number | 2019B01153 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63790 Murol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 371.00 | 2 883.00 | 11 488.00 | 14 371.00 |
044 Total Fixed Assets | 14 371.00 | 2 883.00 | 11 488.00 | 14 371.00 |
050 Raw materials, supplies, in progress | 8 461.00 | 8 461.00 | 8 461.00 | |
060 Merchandise inventory | 4 120.00 | 4 120.00 | 4 120.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 74 641.00 | 74 641.00 | 74 641.00 | |
096 Total Current Assets + Prepaid Expenses | 87 368.00 | 87 368.00 | 87 368.00 | |
110 Total Assets | 101 739.00 | 2 883.00 | 98 856.00 | 101 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 048.00 | |||
136 Profit for the Year | 48 746.00 | |||
142 Total Equity - Total I | 69 894.00 | |||
166 Suppliers and related accounts | 3 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 722.00 | |||
172 Other debts | 25 929.00 | |||
176 Total debts | 28 962.00 | |||
180 Liabilities Total | 98 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 530.00 | 3 395.00 | 10 530.00 | |
218 Production of services sold - France | 71 492.00 | 31 882.00 | 71 492.00 | |
226 Operating subsidies received | 2 901.00 | 2 843.00 | 2 901.00 | |
230 Other income | 3 333.00 | 3 333.00 | ||
232 Total operating income excluding VAT | 88 256.00 | 38 120.00 | 88 256.00 | |
234 Purchases of goods (including customs duties) | 6 080.00 | 3 780.00 | 6 080.00 | |
236 Inventory change (goods) | -3 226.00 | -894.00 | -3 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 004.00 | 6 900.00 | 9 004.00 | |
240 Inventory changes (raw materials and supplies) | -5 355.00 | -3 106.00 | -5 355.00 | |
242 Other external expenses | 14 008.00 | 8 288.00 | 14 008.00 | |
244 Taxes, duties and similar payments | 741.00 | 185.00 | 741.00 | |
250 Staff compensation | 14 149.00 | 538.00 | 14 149.00 | |
252 Social security contributions | 1 822.00 | 835.00 | 1 822.00 | |
254 Depreciation and amortization | 1 663.00 | 1 219.00 | 1 663.00 | |
264 Total operating expenses | 38 886.00 | 17 746.00 | 38 886.00 | |
270 Operating profit | 49 370.00 | 20 374.00 | 49 370.00 | |
290 Exceptional income | 10.00 | 1.00 | 10.00 | |
294 Financial expenses | 599.00 | 225.00 | 599.00 | |
300 Exceptional expenses | 36.00 | 3.00 | 36.00 | |
310 Profit or loss | 48 746.00 | 20 148.00 | 48 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 737.00 | 1 737.00 | ||
490 Total Fixed Assets (Gross Value) | 12 634.00 | 12 634.00 | ||
492 Total Fixed Assets (Increases) | 1 737.00 | 1 737.00 | ||
all companies in France
Complete and comprehensive database.
