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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : COIFF MIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | COIFF MIX |
| Siren | 794972463 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24120 |
| Management number | 2013B03733 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 13 994.00 | 2 123.00 | 11 872.00 | 13 994.00 |
044 Total Fixed Assets | 31 994.00 | 2 123.00 | 29 872.00 | 31 994.00 |
072 Receivables – Other | 2 777.00 | 2 777.00 | 2 777.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 777.00 | 2 777.00 | 2 777.00 | |
110 Total Assets | 34 771.00 | 2 123.00 | 32 648.00 | 34 771.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -15 286.00 | |||
136 Profit for the Year | -20 580.00 | |||
142 Total Equity - Total I | -31 866.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 12 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 960.00 | |||
172 Other debts | 51 192.00 | |||
176 Total debts | 64 515.00 | |||
180 Liabilities Total | 32 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 683.00 | 38 079.00 | 50 683.00 | |
226 Operating subsidies received | 7 821.00 | |||
230 Other income | 11 331.00 | 10 154.00 | 11 331.00 | |
232 Total operating income excluding VAT | 62 014.00 | 56 055.00 | 62 014.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 815.00 | 1 132.00 | 1 815.00 | |
242 Other external expenses | 15 015.00 | 14 611.00 | 15 015.00 | |
244 Taxes, duties and similar payments | 2 994.00 | 580.00 | 2 994.00 | |
250 Staff compensation | 60 459.00 | 45 648.00 | 60 459.00 | |
252 Social security contributions | 3 165.00 | 3 413.00 | 3 165.00 | |
254 Depreciation and amortization | 1 664.00 | 459.00 | 1 664.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 85 112.00 | 65 846.00 | 85 112.00 | |
270 Operating profit | -23 098.00 | -9 792.00 | -23 098.00 | |
290 Exceptional income | 2 518.00 | 2 518.00 | ||
310 Profit or loss | -20 580.00 | -9 792.00 | -20 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 700.00 | 11 700.00 | ||
490 Total Fixed Assets (Gross Value) | 2 294.00 | 2 294.00 | ||
492 Total Fixed Assets (Increases) | 11 700.00 | 11 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 137.00 | 10 137.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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