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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : R.COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | R.COIFF |
| Siren | 822601464 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 2238 |
| Management number | 2016B01997 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 13 576.00 | 10 846.00 | 2 730.00 | 13 576.00 |
044 Total Fixed Assets | 40 576.00 | 10 846.00 | 29 730.00 | 40 576.00 |
050 Raw materials, supplies, in progress | 8 795.00 | 8 795.00 | 8 795.00 | |
060 Merchandise inventory | 1 317.00 | 1 317.00 | 1 317.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 6 126.00 | 6 126.00 | 6 126.00 | |
096 Total Current Assets + Prepaid Expenses | 16 790.00 | 16 790.00 | 16 790.00 | |
110 Total Assets | 57 366.00 | 10 846.00 | 46 520.00 | 57 366.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -528.00 | |||
136 Profit for the Year | -25 642.00 | |||
142 Total Equity - Total I | -20 670.00 | |||
156 Loans and similar debts | 41 955.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
172 Other debts | 23 095.00 | |||
176 Total debts | 67 190.00 | |||
180 Liabilities Total | 46 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 256.00 | 1 256.00 | ||
210 Sales of goods - France | 1 256.00 | 1 802.00 | 1 256.00 | |
217 Production of services sold - Export | 53 699.00 | 53 699.00 | ||
218 Production of services sold - France | 53 699.00 | 70 065.00 | 53 699.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 957.00 | 71 867.00 | 54 957.00 | |
234 Purchases of goods (including customs duties) | 976.00 | 1 215.00 | 976.00 | |
236 Inventory change (goods) | -120.00 | -120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 377.00 | 7 229.00 | 5 377.00 | |
240 Inventory changes (raw materials and supplies) | -1 137.00 | -196.00 | -1 137.00 | |
242 Other external expenses | 10 857.00 | 10 584.00 | 10 857.00 | |
244 Taxes, duties and similar payments | 3 022.00 | 1 821.00 | 3 022.00 | |
250 Staff compensation | 43 467.00 | 36 061.00 | 43 467.00 | |
252 Social security contributions | 11 467.00 | 13 316.00 | 11 467.00 | |
254 Depreciation and amortization | 2 715.00 | 2 715.00 | 2 715.00 | |
262 Other expenses | 233.00 | 249.00 | 233.00 | |
264 Total operating expenses | 76 857.00 | 72 994.00 | 76 857.00 | |
270 Operating profit | -21 900.00 | -1 126.00 | -21 900.00 | |
294 Financial expenses | 671.00 | 600.00 | 671.00 | |
300 Exceptional expenses | 3 070.00 | 3 070.00 | ||
310 Profit or loss | -25 642.00 | -1 726.00 | -25 642.00 | |
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