Grow your business safely with D COIFF
All the information you need about D COIFF to develop and secure your business in France
D
HOME >
CORPORATES
>
D COIFF >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : D COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| Name | D COIFF |
| Siren | 444864946 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 164033 |
| Management number | 2003B01000 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 441.00 | 22 441.00 | 22 441.00 | |
028 Tangible Assets | 27 285.00 | 18 993.00 | 8 292.00 | 27 285.00 |
040 Financial Assets | 3 301.00 | 3 301.00 | 3 301.00 | |
044 Total Fixed Assets | 53 028.00 | 18 993.00 | 34 034.00 | 53 028.00 |
060 Merchandise inventory | 2 877.00 | 2 877.00 | 2 877.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 11 115.00 | 11 115.00 | 11 115.00 | |
110 Total Assets | 64 143.00 | 18 993.00 | 45 149.00 | 64 143.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 36 319.00 | |||
136 Profit for the Year | -2 306.00 | |||
142 Total Equity - Total I | 42 373.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 842.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 45 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 854.00 | 36 356.00 | 44 854.00 | |
226 Operating subsidies received | 5 459.00 | |||
230 Other income | 968.00 | 9 510.00 | 968.00 | |
232 Total operating income excluding VAT | 45 822.00 | 51 325.00 | 45 822.00 | |
236 Inventory change (goods) | -1 028.00 | 117.00 | -1 028.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 836.00 | 7 830.00 | 6 836.00 | |
242 Other external expenses | 24 183.00 | 22 785.00 | 24 183.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 2 112.00 | 1 736.00 | |
250 Staff compensation | 14 210.00 | 13 446.00 | 14 210.00 | |
252 Social security contributions | -709.00 | 2 139.00 | -709.00 | |
254 Depreciation and amortization | 2 639.00 | 2 364.00 | 2 639.00 | |
262 Other expenses | 262.00 | 230.00 | 262.00 | |
264 Total operating expenses | 48 128.00 | 51 022.00 | 48 128.00 | |
270 Operating profit | -2 306.00 | 303.00 | -2 306.00 | |
310 Profit or loss | -2 306.00 | 303.00 | -2 306.00 | |
all companies in France
Complete and comprehensive database.
