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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : NORA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2018-12-31 | Simplified |
| 2019-10-24 | Public | 2013-12-31 | Simplified |
| 2019-07-29 | Public | 2014-12-31 | Simplified |
| 2019-07-10 | Public | 2012-12-31 | Simplified |
| Name | NORA COIFF |
| Siren | 520312778 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60660 |
| Management number | 2010B04545 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 152.00 | 152.00 | 152.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
110 Total Assets | 31 526.00 | 31 526.00 | 31 526.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -48 134.00 | |||
136 Profit for the Year | 5 961.00 | |||
142 Total Equity - Total I | -39 174.00 | |||
156 Loans and similar debts | 1 796.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 672.00 | |||
172 Other debts | 70 316.00 | |||
176 Total debts | 70 699.00 | |||
180 Liabilities Total | 31 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 194.00 | 33 194.00 | ||
226 Operating subsidies received | 8 284.00 | 8 284.00 | ||
232 Total operating income excluding VAT | 33 194.00 | 33 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 509.00 | 509.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 18 267.00 | 18 267.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 2 668.00 | 2 668.00 | ||
252 Social security contributions | 5 734.00 | 5 734.00 | ||
264 Total operating expenses | 27 236.00 | 27 236.00 | ||
270 Operating profit | 5 958.00 | 5 958.00 | ||
310 Profit or loss | 5 961.00 | 5 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 140.00 | 4 140.00 | ||
378 Amount of deductible VAT on goods and services | 514.00 | 514.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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