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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : COIFF'TOUTOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | COIFF'TOUTOU |
| Siren | 833004401 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006860 |
| Management number | 2017B04275 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 190.00 | 1 047.00 | 2 143.00 | 3 190.00 |
044 Total Fixed Assets | 3 190.00 | 1 047.00 | 2 143.00 | 3 190.00 |
084 Cash | 2 690.00 | 2 690.00 | 2 690.00 | |
096 Total Current Assets + Prepaid Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
110 Total Assets | 5 880.00 | 1 047.00 | 4 833.00 | 5 880.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | -15.00 | |||
172 Other debts | 4 848.00 | |||
176 Total debts | 4 848.00 | |||
180 Liabilities Total | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 431.00 | 12 431.00 | ||
232 Total operating income excluding VAT | 12 431.00 | 12 431.00 | ||
234 Purchases of goods (including customs duties) | 1 688.00 | 1 688.00 | ||
242 Other external expenses | 10 076.00 | 10 076.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
264 Total operating expenses | 12 460.00 | 12 460.00 | ||
270 Operating profit | -29.00 | -29.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 190.00 | 3 190.00 | ||
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