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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : COIFF'RINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | COIFF'RINE |
| Siren | 753094937 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011575 |
| Management number | 2012B02683 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 550.00 | 142 550.00 | 142 550.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 20 864.00 | 19 657.00 | 1 207.00 | 20 864.00 |
040 Financial Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
044 Total Fixed Assets | 166 727.00 | 20 157.00 | 146 570.00 | 166 727.00 |
050 Raw materials, supplies, in progress | 2 368.00 | 2 368.00 | 2 368.00 | |
060 Merchandise inventory | 3 885.00 | 3 885.00 | 3 885.00 | |
072 Receivables – Other | 9 860.00 | 9 860.00 | 9 860.00 | |
084 Cash | 45 189.00 | 45 189.00 | 45 189.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 61 513.00 | 61 513.00 | 61 513.00 | |
110 Total Assets | 228 240.00 | 20 157.00 | 208 083.00 | 228 240.00 |
120 Share or Individual Capital | 56 400.00 | |||
126 Legal Reserve | 3 478.00 | |||
134 Retained Earnings | 66 078.00 | |||
136 Profit for the Year | 9 983.00 | |||
142 Total Equity - Total I | 135 939.00 | |||
156 Loans and similar debts | 25 739.00 | |||
166 Suppliers and related accounts | 8 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 369.00 | |||
172 Other debts | 38 010.00 | |||
176 Total debts | 72 144.00 | |||
180 Liabilities Total | 208 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012.00 | |||
195 Of which payables due in more than one year | 11 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 316.00 | 30 560.00 | 30 316.00 | |
218 Production of services sold - France | 239 188.00 | 234 613.00 | 239 188.00 | |
230 Other income | 970.00 | 562.00 | 970.00 | |
232 Total operating income excluding VAT | 270 474.00 | 265 735.00 | 270 474.00 | |
234 Purchases of goods (including customs duties) | 23 765.00 | 22 668.00 | 23 765.00 | |
236 Inventory change (goods) | -37.00 | -1 477.00 | -37.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 808.00 | 24 418.00 | 21 808.00 | |
240 Inventory changes (raw materials and supplies) | -155.00 | -59.00 | -155.00 | |
242 Other external expenses | 72 625.00 | 68 393.00 | 72 625.00 | |
243 (including business tax) | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 6 421.00 | 7 050.00 | 6 421.00 | |
250 Staff compensation | 104 530.00 | 98 032.00 | 104 530.00 | |
252 Social security contributions | 30 788.00 | 31 050.00 | 30 788.00 | |
254 Depreciation and amortization | 1 851.00 | 3 153.00 | 1 851.00 | |
264 Total operating expenses | 261 596.00 | 253 228.00 | 261 596.00 | |
270 Operating profit | 8 878.00 | 12 506.00 | 8 878.00 | |
280 Financial income | 22.00 | 27.00 | 22.00 | |
290 Exceptional income | 4 217.00 | 130.00 | 4 217.00 | |
294 Financial expenses | 1 087.00 | 1 662.00 | 1 087.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 2 043.00 | 2 565.00 | 2 043.00 | |
310 Profit or loss | 9 983.00 | 8 436.00 | 9 983.00 | |
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