Grow your business safely with ISABELLE COIFF
All the information you need about ISABELLE COIFF to develop and secure your business in France
I
HOME >
CORPORATES
>
ISABELLE COIFF >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ISABELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ISABELLE COIFF |
| Siren | 797653458 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19117 |
| Management number | 2013B03335 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95840 Villiers-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 497.00 | 7 830.00 | 10 667.00 | 18 497.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 19 072.00 | 7 830.00 | 11 242.00 | 19 072.00 |
060 Merchandise inventory | 3 783.00 | 3 783.00 | 3 783.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 19 495.00 | 19 495.00 | 19 495.00 | |
096 Total Current Assets + Prepaid Expenses | 23 591.00 | 23 591.00 | 23 591.00 | |
110 Total Assets | 42 663.00 | 7 830.00 | 34 833.00 | 42 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 765.00 | |||
136 Profit for the Year | -3 276.00 | |||
142 Total Equity - Total I | 24 489.00 | |||
156 Loans and similar debts | 5 767.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 4 358.00 | |||
176 Total debts | 10 345.00 | |||
180 Liabilities Total | 34 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 446.00 | 3 446.00 | ||
218 Production of services sold - France | 84 809.00 | 84 809.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 89 255.00 | 89 255.00 | ||
234 Purchases of goods (including customs duties) | 8 637.00 | 8 637.00 | ||
236 Inventory change (goods) | 412.00 | 412.00 | ||
242 Other external expenses | 25 899.00 | 25 899.00 | ||
244 Taxes, duties and similar payments | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 38 501.00 | 38 501.00 | ||
252 Social security contributions | 15 709.00 | 15 709.00 | ||
254 Depreciation and amortization | 1 727.00 | 1 727.00 | ||
264 Total operating expenses | 92 511.00 | 92 511.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 276.00 | -3 276.00 | ||
all companies in France
Complete and comprehensive database.
