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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : COIFF & MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | COIFF & MOI |
| Siren | 819035916 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 16430 |
| Management number | 2016B01105 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 BOISSY LE CUTTE |
| 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 | |
028 Tangible Assets | 5 000.00 | 2 078.00 | 2 921.00 | 5 000.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 35 450.00 | 2 078.00 | 33 371.00 | 35 450.00 |
050 Raw materials, supplies, in progress | 1 778.00 | 1 778.00 | 1 778.00 | |
060 Merchandise inventory | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 4 603.00 | 4 603.00 | 4 603.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 8 316.00 | 8 316.00 | 8 316.00 | |
110 Total Assets | 43 766.00 | 2 078.00 | 41 688.00 | 43 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 257.00 | |||
142 Total Equity - Total I | 4 257.00 | |||
156 Loans and similar debts | 20 719.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 506.00 | |||
172 Other debts | 15 412.00 | |||
176 Total debts | 37 431.00 | |||
180 Liabilities Total | 41 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 450.00 | |||
195 Of which payables due in more than one year | 17 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 977.00 | 5 977.00 | ||
218 Production of services sold - France | 48 834.00 | 48 834.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 813.00 | 54 813.00 | ||
234 Purchases of goods (including customs duties) | 4 020.00 | 4 020.00 | ||
236 Inventory change (goods) | -568.00 | -568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 020.00 | 10 020.00 | ||
240 Inventory changes (raw materials and supplies) | -1 778.00 | -1 778.00 | ||
242 Other external expenses | 22 529.00 | 22 529.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 13 592.00 | 13 592.00 | ||
254 Depreciation and amortization | 2 078.00 | 2 078.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 50 435.00 | 50 435.00 | ||
270 Operating profit | 4 377.00 | 4 377.00 | ||
294 Financial expenses | 545.00 | 545.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 3 257.00 | 3 257.00 | ||
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