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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : COIFF EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | COIFF EXPRESS |
| Siren | 835123787 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5241 |
| Management number | 2018B00079 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 277.00 | 877.00 | 3 399.00 | 4 277.00 |
040 Financial Assets | 1 528.00 | 1 528.00 | 1 528.00 | |
044 Total Fixed Assets | 15 805.00 | 877.00 | 14 927.00 | 15 805.00 |
050 Raw materials, supplies, in progress | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 26 248.00 | 26 248.00 | 26 248.00 | |
096 Total Current Assets + Prepaid Expenses | 27 596.00 | 27 596.00 | 27 596.00 | |
110 Total Assets | 43 402.00 | 877.00 | 42 524.00 | 43 402.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 18 064.00 | |||
142 Total Equity - Total I | 18 364.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 061.00 | |||
172 Other debts | 21 525.00 | |||
176 Total debts | 24 159.00 | |||
180 Liabilities Total | 42 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 748.00 | 73 748.00 | ||
230 Other income | 1 891.00 | 1 891.00 | ||
232 Total operating income excluding VAT | 75 640.00 | 75 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 666.00 | 1 666.00 | ||
240 Inventory changes (raw materials and supplies) | -175.00 | -175.00 | ||
242 Other external expenses | 28 002.00 | 28 002.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 23 383.00 | 23 383.00 | ||
252 Social security contributions | 1 297.00 | 1 297.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 55 569.00 | 55 569.00 | ||
270 Operating profit | 20 070.00 | 20 070.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 18 064.00 | 18 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 277.00 | 4 277.00 | ||
482 INCREASES Financial Assets | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 15 806.00 | 15 806.00 | ||
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