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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : COIFFLING'19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-06-30 | Simplified |
| 2021-01-26 | Public | 2019-06-30 | Simplified |
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-11-14 | Public | 2017-06-30 | Simplified |
| Name | COIFFLING'19 |
| Siren | 490511458 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 17065 |
| Management number | 2006B00604 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 927.00 | 93 927.00 | 93 927.00 | |
014 Intangible Assets - Other | 5 752.00 | 5 752.00 | 5 752.00 | |
028 Tangible Assets | 63 978.00 | 52 519.00 | 11 458.00 | 63 978.00 |
040 Financial Assets | 10 951.00 | 10 951.00 | 10 951.00 | |
044 Total Fixed Assets | 174 608.00 | 58 271.00 | 116 337.00 | 174 608.00 |
060 Merchandise inventory | 4 213.00 | 4 213.00 | 4 213.00 | |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 12 768.00 | 12 768.00 | 12 768.00 | |
080 Sellable securities | 14 997.00 | 14 997.00 | 14 997.00 | |
084 Cash | 41 909.00 | 41 909.00 | 41 909.00 | |
092 Prepaid expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 76 716.00 | 76 716.00 | 76 716.00 | |
110 Total Assets | 251 324.00 | 58 271.00 | 193 053.00 | 251 324.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 155 688.00 | |||
136 Profit for the Year | 2 423.00 | |||
142 Total Equity - Total I | 166 361.00 | |||
166 Suppliers and related accounts | 9 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 16 966.00 | |||
176 Total debts | 26 691.00 | |||
180 Liabilities Total | 193 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 878.00 | 9 878.00 | ||
218 Production of services sold - France | 152 835.00 | 152 835.00 | ||
226 Operating subsidies received | 17 499.00 | 17 499.00 | ||
230 Other income | 4 209.00 | 4 209.00 | ||
232 Total operating income excluding VAT | 166 922.00 | 166 922.00 | ||
234 Purchases of goods (including customs duties) | 18 888.00 | 18 888.00 | ||
236 Inventory change (goods) | 1 101.00 | 1 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 786.00 | 786.00 | ||
242 Other external expenses | 50 795.00 | 50 795.00 | ||
244 Taxes, duties and similar payments | 7 586.00 | 7 586.00 | ||
250 Staff compensation | 64 863.00 | 64 863.00 | ||
252 Social security contributions | 16 912.00 | 16 912.00 | ||
254 Depreciation and amortization | 2 758.00 | 2 758.00 | ||
262 Other expenses | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 163 689.00 | 163 689.00 | ||
270 Operating profit | 3 233.00 | 3 233.00 | ||
280 Financial income | 116.00 | 116.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 810.00 | 810.00 | ||
310 Profit or loss | 2 423.00 | 2 423.00 | ||
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