Grow your business safely with ID'COIFF
All the information you need about ID'COIFF to develop and secure your business in France
I
HOME >
CORPORATES
>
ID'COIFF >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ID'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | ID'COIFF |
| Siren | 483973558 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | B2019/002153 |
| Management number | 2016B00297 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 265.00 | 14 265.00 | 14 265.00 | |
028 Tangible Assets | 31 003.00 | 11 237.00 | 19 766.00 | 31 003.00 |
040 Financial Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
044 Total Fixed Assets | 48 158.00 | 11 237.00 | 36 921.00 | 48 158.00 |
050 Raw materials, supplies, in progress | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 12 281.00 | 12 281.00 | 12 281.00 | |
110 Total Assets | 60 440.00 | 11 237.00 | 49 203.00 | 60 440.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -3 474.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 14 382.00 | |||
156 Loans and similar debts | 29 024.00 | |||
166 Suppliers and related accounts | 4 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 1 317.00 | |||
176 Total debts | 34 821.00 | |||
180 Liabilities Total | 49 203.00 | |||
195 Of which payables due in more than one year | 29 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 667.00 | 34 982.00 | 56 667.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 56 711.00 | 34 982.00 | 56 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 231.00 | 6 033.00 | 6 231.00 | |
240 Inventory changes (raw materials and supplies) | 1 220.00 | -2 879.00 | 1 220.00 | |
242 Other external expenses | 17 059.00 | 30 755.00 | 17 059.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 496.00 | 1 782.00 | |
250 Staff compensation | 13 873.00 | 8 620.00 | 13 873.00 | |
252 Social security contributions | 6 201.00 | 5 348.00 | 6 201.00 | |
254 Depreciation and amortization | 6 201.00 | 5 036.00 | 6 201.00 | |
262 Other expenses | 3 136.00 | 3 145.00 | 3 136.00 | |
264 Total operating expenses | 55 702.00 | 57 554.00 | 55 702.00 | |
270 Operating profit | 1 010.00 | -22 572.00 | 1 010.00 | |
294 Financial expenses | 754.00 | 1 193.00 | 754.00 | |
310 Profit or loss | 256.00 | -23 765.00 | 256.00 | |
all companies in France
Complete and comprehensive database.
