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BALANCE SHEET (
2022-05-06)
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 | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 10203 |
| Management number | 2015B02439 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| 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 | 16 570.00 | 8 879.00 | 25 449.00 |
044 Total Fixed Assets | 72 384.00 | 16 570.00 | 55 814.00 | 72 384.00 |
050 Raw materials, supplies, in progress | 9 434.00 | 9 434.00 | 9 434.00 | |
060 Merchandise inventory | 2 733.00 | 2 733.00 | 2 733.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 14 602.00 | 14 602.00 | 14 602.00 | |
110 Total Assets | 86 986.00 | 16 570.00 | 70 415.00 | 86 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 757.00 | |||
136 Profit for the Year | 4 046.00 | |||
140 Regulated Provisions | 1 312.00 | |||
142 Total Equity - Total I | 19 215.00 | |||
156 Loans and similar debts | 36 690.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 925.00 | |||
172 Other debts | 11 251.00 | |||
176 Total debts | 51 201.00 | |||
180 Liabilities Total | 70 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 384.00 | 72 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 918.00 | 25 918.00 | ||
378 Amount of deductible VAT on goods and services | 7 158.00 | 7 158.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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