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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : COIF' CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2018-12-31 | Simplified |
| Name | COIF' CHIC |
| Siren | 793943051 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000357 |
| Management number | 2013B00736 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
028 Tangible Assets | 3 988.00 | 3 885.00 | 103.00 | 3 988.00 |
044 Total Fixed Assets | 4 859.00 | 4 755.00 | 103.00 | 4 859.00 |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
060 Merchandise inventory | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 11 191.00 | 11 191.00 | 11 191.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 12 203.00 | 12 203.00 | 12 203.00 | |
110 Total Assets | 17 061.00 | 4 755.00 | 12 306.00 | 17 061.00 |
120 Share or Individual Capital | 1 525.00 | |||
134 Retained Earnings | -12 777.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | -10 531.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
172 Other debts | 21 234.00 | |||
176 Total debts | 22 837.00 | |||
180 Liabilities Total | 12 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 777.00 | 777.00 | ||
218 Production of services sold - France | 9 946.00 | 9 946.00 | ||
226 Operating subsidies received | 9 766.00 | 9 766.00 | ||
232 Total operating income excluding VAT | 10 722.00 | 10 722.00 | ||
234 Purchases of goods (including customs duties) | 237.00 | 237.00 | ||
236 Inventory change (goods) | -7.00 | -7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 445.00 | 4 445.00 | ||
240 Inventory changes (raw materials and supplies) | -71.00 | -71.00 | ||
242 Other external expenses | 6 176.00 | 6 176.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
264 Total operating expenses | 12 229.00 | 12 229.00 | ||
270 Operating profit | -1 507.00 | -1 507.00 | ||
290 Exceptional income | 2 229.00 | 2 229.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
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