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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EURO COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-06-30 | Simplified |
| 2017-11-07 | Public | 2016-06-30 | Simplified |
| Name | EURO-COIF |
| Siren | 483862470 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 14361 |
| Management number | 2005B01505 |
| Activity code | 4669C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 Rountzenheim-Auenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
044 Total Fixed Assets | 3 018.00 | 3 018.00 | 3 018.00 | |
060 Merchandise inventory | 21 268.00 | 21 268.00 | 21 268.00 | |
068 Receivables – Trade and related accounts | 27 667.00 | 27 667.00 | 27 667.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
096 Total Current Assets + Prepaid Expenses | 58 813.00 | 58 813.00 | 58 813.00 | |
110 Total Assets | 61 831.00 | 3 018.00 | 58 813.00 | 61 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 195.00 | |||
136 Profit for the Year | 8 180.00 | |||
142 Total Equity - Total I | 25 875.00 | |||
156 Loans and similar debts | 8 462.00 | |||
166 Suppliers and related accounts | 5 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 19 458.00 | |||
176 Total debts | 32 938.00 | |||
180 Liabilities Total | 58 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 653.00 | 55 653.00 | ||
218 Production of services sold - France | 210.00 | 210.00 | ||
226 Operating subsidies received | 3 892.00 | 3 892.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 757.00 | 59 757.00 | ||
234 Purchases of goods (including customs duties) | 42 232.00 | 42 232.00 | ||
236 Inventory change (goods) | -6 514.00 | -6 514.00 | ||
242 Other external expenses | 13 504.00 | 13 504.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 1 281.00 | 1 281.00 | ||
252 Social security contributions | 547.00 | 547.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 51 548.00 | 51 548.00 | ||
270 Operating profit | 8 209.00 | 8 209.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 8 180.00 | 8 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 018.00 | 3 018.00 | ||
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