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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : COIF MAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | COIF MAUD |
| Siren | 503017642 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10346 |
| Management number | 2008B00566 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 2 040.00 | 1 950.00 | 90.00 | 2 040.00 |
040 Financial Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
044 Total Fixed Assets | 57 386.00 | 1 950.00 | 55 436.00 | 57 386.00 |
050 Raw materials, supplies, in progress | 429.00 | 429.00 | 429.00 | |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 2 774.00 | 2 774.00 | 2 774.00 | |
110 Total Assets | 60 160.00 | 1 950.00 | 58 210.00 | 60 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 048.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | 33 180.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 768.00 | |||
172 Other debts | 21 272.00 | |||
176 Total debts | 25 030.00 | |||
180 Liabilities Total | 58 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 332.00 | 52 749.00 | 50 332.00 | |
230 Other income | 3 081.00 | 2 967.00 | 3 081.00 | |
232 Total operating income excluding VAT | 53 413.00 | 55 715.00 | 53 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 559.00 | 3 970.00 | 2 559.00 | |
240 Inventory changes (raw materials and supplies) | 23.00 | |||
242 Other external expenses | 19 340.00 | 20 787.00 | 19 340.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 198.00 | 2 549.00 | |
250 Staff compensation | 20 801.00 | 21 515.00 | 20 801.00 | |
252 Social security contributions | 9 158.00 | 9 596.00 | 9 158.00 | |
254 Depreciation and amortization | 104.00 | 104.00 | 104.00 | |
262 Other expenses | 244.00 | 264.00 | 244.00 | |
264 Total operating expenses | 54 754.00 | 58 456.00 | 54 754.00 | |
270 Operating profit | -1 342.00 | -2 741.00 | -1 342.00 | |
290 Exceptional income | 1.00 | 920.00 | 1.00 | |
294 Financial expenses | 23.00 | 40.00 | 23.00 | |
300 Exceptional expenses | 605.00 | 196.00 | 605.00 | |
310 Profit or loss | -1 968.00 | -2 057.00 | -1 968.00 | |
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