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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : COIFF'TOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | COIFF'TOI |
| Siren | 453342636 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001577 |
| Management number | 2004B40087 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 144.00 | 144.00 | |
028 Tangible Assets | 17 213.00 | 13 554.00 | 3 659.00 | 17 213.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 17 737.00 | 13 698.00 | 4 039.00 | 17 737.00 |
072 Receivables – Other | 13 441.00 | 13 441.00 | 13 441.00 | |
084 Cash | 3 109.00 | 3 109.00 | 3 109.00 | |
096 Total Current Assets + Prepaid Expenses | 16 550.00 | 16 550.00 | 16 550.00 | |
110 Total Assets | 34 287.00 | 13 698.00 | 20 589.00 | 34 287.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 750.00 | |||
136 Profit for the Year | -4 467.00 | |||
142 Total Equity - Total I | 7 883.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 082.00 | |||
172 Other debts | 12 385.00 | |||
176 Total debts | 12 706.00 | |||
180 Liabilities Total | 20 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 899.00 | 49 192.00 | 49 899.00 | |
226 Operating subsidies received | 1 153.00 | 1 273.00 | 1 153.00 | |
230 Other income | 44.00 | 1.00 | 44.00 | |
232 Total operating income excluding VAT | 51 096.00 | 50 466.00 | 51 096.00 | |
242 Other external expenses | 15 021.00 | 15 222.00 | 15 021.00 | |
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 2 261.00 | 2 139.00 | 2 261.00 | |
250 Staff compensation | 33 457.00 | 27 434.00 | 33 457.00 | |
252 Social security contributions | 3 950.00 | 1 866.00 | 3 950.00 | |
254 Depreciation and amortization | 854.00 | 854.00 | 854.00 | |
262 Other expenses | 20.00 | 2.00 | 20.00 | |
264 Total operating expenses | 55 563.00 | 47 517.00 | 55 563.00 | |
270 Operating profit | -4 467.00 | 2 949.00 | -4 467.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | -4 467.00 | 2 943.00 | -4 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 736.00 | 17 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 980.00 | 9 980.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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