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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : COIFF HOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | COIFF HOM |
| Siren | 809051634 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 4040 |
| Management number | 2015B00039 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Montignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 170.00 | 12 170.00 | 12 170.00 | |
028 Tangible Assets | 2 830.00 | 950.00 | 1 880.00 | 2 830.00 |
044 Total Fixed Assets | 15 000.00 | 950.00 | 14 050.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 3 733.00 | 3 733.00 | 3 733.00 | |
110 Total Assets | 18 733.00 | 950.00 | 17 784.00 | 18 733.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 283.00 | |||
136 Profit for the Year | -9 349.00 | |||
142 Total Equity - Total I | -14 632.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 32 050.00 | |||
176 Total debts | 32 416.00 | |||
180 Liabilities Total | 17 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316.00 | 316.00 | ||
218 Production of services sold - France | 26 762.00 | 26 762.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 28 578.00 | 28 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
240 Inventory changes (raw materials and supplies) | -47.00 | -47.00 | ||
242 Other external expenses | 8 301.00 | 8 301.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 23 231.00 | 23 231.00 | ||
252 Social security contributions | 4 423.00 | 4 423.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 37 592.00 | 37 592.00 | ||
270 Operating profit | -9 015.00 | -9 015.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -9 349.00 | -9 349.00 | ||
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