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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ECO COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | ECO COIFF' |
| Siren | 821369931 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012108 |
| Management number | 2016B00946 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 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 | |
014 Intangible Assets - Other | 16 958.00 | 13 058.00 | 3 900.00 | 16 958.00 |
028 Tangible Assets | 84 175.00 | 26 231.00 | 57 943.00 | 84 175.00 |
044 Total Fixed Assets | 131 132.00 | 39 289.00 | 91 843.00 | 131 132.00 |
050 Raw materials, supplies, in progress | 1 089.00 | 1 089.00 | 1 089.00 | |
060 Merchandise inventory | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 9 063.00 | 9 063.00 | 9 063.00 | |
084 Cash | 27 304.00 | 27 304.00 | 27 304.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 40 325.00 | 40 325.00 | 40 325.00 | |
110 Total Assets | 171 458.00 | 39 289.00 | 132 169.00 | 171 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 890.00 | |||
136 Profit for the Year | 6 496.00 | |||
142 Total Equity - Total I | -2 394.00 | |||
156 Loans and similar debts | 72 338.00 | |||
166 Suppliers and related accounts | 5 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 650.00 | |||
172 Other debts | 56 867.00 | |||
176 Total debts | 134 563.00 | |||
180 Liabilities Total | 132 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
195 Of which payables due in more than one year | 14 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 535.00 | 14 535.00 | ||
218 Production of services sold - France | 233 609.00 | 233 609.00 | ||
230 Other income | 5 239.00 | 5 239.00 | ||
232 Total operating income excluding VAT | 253 384.00 | 253 384.00 | ||
234 Purchases of goods (including customs duties) | 8 285.00 | 8 285.00 | ||
236 Inventory change (goods) | 465.00 | 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 094.00 | 9 094.00 | ||
240 Inventory changes (raw materials and supplies) | 400.00 | 400.00 | ||
242 Other external expenses | 62 107.00 | 62 107.00 | ||
243 (including business tax) | -17 981.00 | -17 981.00 | ||
244 Taxes, duties and similar payments | 3 713.00 | 3 713.00 | ||
250 Staff compensation | 108 526.00 | 108 526.00 | ||
252 Social security contributions | 22 165.00 | 22 165.00 | ||
254 Depreciation and amortization | 17 070.00 | 17 070.00 | ||
262 Other expenses | 9 812.00 | 9 812.00 | ||
264 Total operating expenses | 241 638.00 | 241 638.00 | ||
270 Operating profit | 11 745.00 | 11 745.00 | ||
294 Financial expenses | 1 301.00 | 1 301.00 | ||
300 Exceptional expenses | 3 949.00 | 3 949.00 | ||
310 Profit or loss | 6 496.00 | 6 496.00 | ||
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