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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : Z.M COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | Z.M COIFF |
| Siren | 810171553 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6816 |
| Management number | 2015B00461 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 380.00 | 2 744.00 | 4 637.00 | 7 380.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 9 480.00 | 2 744.00 | 6 737.00 | 9 480.00 |
050 Raw materials, supplies, in progress | 307.00 | 307.00 | 307.00 | |
072 Receivables – Other | ||||
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 8 386.00 | 8 386.00 | 8 386.00 | |
110 Total Assets | 17 866.00 | 2 744.00 | 15 123.00 | 17 866.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 341.00 | |||
134 Retained Earnings | -2 327.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | 4.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
172 Other debts | 13 756.00 | |||
176 Total debts | 15 118.00 | |||
180 Liabilities Total | 15 123.00 | |||
193 Of which financial assets due in less than one year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 416.00 | 42 470.00 | 63 416.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 63 424.00 | 46 971.00 | 63 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 603.00 | 603.00 | ||
240 Inventory changes (raw materials and supplies) | 129.00 | -435.00 | 129.00 | |
242 Other external expenses | 22 305.00 | 14 849.00 | 22 305.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 946.00 | 1 329.00 | |
250 Staff compensation | 36 474.00 | 28 003.00 | 36 474.00 | |
252 Social security contributions | 2 032.00 | 3 885.00 | 2 032.00 | |
254 Depreciation and amortization | 999.00 | 777.00 | 999.00 | |
262 Other expenses | 1 563.00 | 140.00 | 1 563.00 | |
264 Total operating expenses | 65 434.00 | 48 165.00 | 65 434.00 | |
270 Operating profit | -2 010.00 | -1 195.00 | -2 010.00 | |
290 Exceptional income | 1 200.00 | |||
310 Profit or loss | -2 010.00 | 5.00 | -2 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 480.00 | 9 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 083.00 | 13 083.00 | ||
378 Amount of deductible VAT on goods and services | 3 307.00 | 3 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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