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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SARL COIFF.IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFF.IN |
| Siren | 490795846 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44649 |
| Management number | 2006B13051 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 326.00 | 4 326.00 | 4 326.00 | |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 5 877.00 | 501.00 | 5 377.00 | 5 877.00 |
068 Receivables – Trade and related accounts | 3 565.00 | 3 565.00 | 3 565.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 7 280.00 | 7 280.00 | 7 280.00 | |
110 Total Assets | 13 158.00 | 501.00 | 12 657.00 | 13 158.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 725.00 | |||
136 Profit for the Year | 2 276.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 10 255.00 | |||
176 Total debts | 11 556.00 | |||
180 Liabilities Total | 12 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 640.00 | 34 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 641.00 | 34 641.00 | ||
242 Other external expenses | 8 668.00 | 8 668.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 21 186.00 | 21 186.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 32 285.00 | 32 285.00 | ||
270 Operating profit | 2 356.00 | 2 356.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 2 276.00 | 2 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 5 838.00 | 5 838.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 334.00 | 6 334.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
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