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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ID COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2021-04-28 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-10-08 | Public | 2017-09-30 | Simplified |
| Name | ID-COIFF |
| Siren | 827967845 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 7091 |
| Management number | 2017B00227 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
050 Raw materials, supplies, in progress | 656.00 | 656.00 | 656.00 | |
060 Merchandise inventory | 903.00 | 903.00 | 903.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 20 677.00 | 20 677.00 | 20 677.00 | |
096 Total Current Assets + Prepaid Expenses | 23 406.00 | 23 406.00 | 23 406.00 | |
110 Total Assets | 23 955.00 | 550.00 | 23 406.00 | 23 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 015.00 | |||
136 Profit for the Year | -2 348.00 | |||
142 Total Equity - Total I | 10 866.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 10 222.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 23 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 447.00 | 447.00 | ||
218 Production of services sold - France | 40 494.00 | 40 494.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 43 954.00 | 43 954.00 | ||
236 Inventory change (goods) | -119.00 | -119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 246.00 | 1 246.00 | ||
240 Inventory changes (raw materials and supplies) | -201.00 | -201.00 | ||
242 Other external expenses | 11 323.00 | 11 323.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 27 819.00 | 27 819.00 | ||
252 Social security contributions | 4 686.00 | 4 686.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 46 302.00 | 46 302.00 | ||
270 Operating profit | -2 348.00 | -2 348.00 | ||
310 Profit or loss | -2 348.00 | -2 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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