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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : D.A COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | D.A COIFF |
| Siren | 821868577 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7186 |
| Management number | 2016B03447 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 392.00 | 3 172.00 | 1 220.00 | 4 392.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 7 092.00 | 3 172.00 | 3 920.00 | 7 092.00 |
064 Advances and down payments on orders | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
110 Total Assets | 9 379.00 | 3 172.00 | 6 207.00 | 9 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 742.00 | |||
136 Profit for the Year | -13 516.00 | |||
142 Total Equity - Total I | -11 674.00 | |||
166 Suppliers and related accounts | 9 709.00 | |||
172 Other debts | 8 173.00 | |||
176 Total debts | 17 881.00 | |||
180 Liabilities Total | 6 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 704.00 | 33 704.00 | ||
232 Total operating income excluding VAT | 33 704.00 | 33 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 19 717.00 | 19 717.00 | ||
250 Staff compensation | 22 892.00 | 22 892.00 | ||
252 Social security contributions | 2 762.00 | 2 762.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 47 122.00 | 47 122.00 | ||
270 Operating profit | -13 418.00 | -13 418.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -13 516.00 | -13 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 092.00 | 7 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 319.00 | 319.00 | ||
684 DECREASES in Total Provisions Statement | 319.00 | 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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