Grow your business safely with COIFF'33
All the information you need about COIFF'33 to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFF'33 >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : COIFF'33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | COIFF'33 |
| Siren | 841937055 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7330 |
| Management number | 2018B00939 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 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 | 5 105.00 | 1 977.00 | 3 129.00 | 5 105.00 |
040 Financial Assets | 2 385.00 | 2 385.00 | 2 385.00 | |
044 Total Fixed Assets | 17 490.00 | 1 977.00 | 15 514.00 | 17 490.00 |
050 Raw materials, supplies, in progress | 3 022.00 | 3 022.00 | 3 022.00 | |
060 Merchandise inventory | 13 491.00 | 13 491.00 | 13 491.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 17 720.00 | 17 720.00 | 17 720.00 | |
110 Total Assets | 35 211.00 | 1 977.00 | 33 234.00 | 35 211.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -7 957.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | -7 862.00 | |||
156 Loans and similar debts | 4 600.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 019.00 | |||
172 Other debts | 36 437.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 41 096.00 | |||
180 Liabilities Total | 33 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 227.00 | 17 424.00 | 26 227.00 | |
218 Production of services sold - France | 10 085.00 | 7 119.00 | 10 085.00 | |
226 Operating subsidies received | 1 245.00 | 4 175.00 | 1 245.00 | |
232 Total operating income excluding VAT | 37 557.00 | 28 717.00 | 37 557.00 | |
234 Purchases of goods (including customs duties) | 8 203.00 | 9 862.00 | 8 203.00 | |
236 Inventory change (goods) | 916.00 | -2 453.00 | 916.00 | |
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 595.00 | 522.00 | |
240 Inventory changes (raw materials and supplies) | 154.00 | -78.00 | 154.00 | |
242 Other external expenses | 19 687.00 | 17 750.00 | 19 687.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 4 713.00 | 4 713.00 | ||
252 Social security contributions | 1 709.00 | 1 709.00 | ||
254 Depreciation and amortization | 652.00 | 585.00 | 652.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 426.00 | 26 262.00 | 37 426.00 | |
270 Operating profit | 131.00 | 2 456.00 | 131.00 | |
290 Exceptional income | 790.00 | |||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 94.00 | 3 246.00 | 94.00 | |
all companies in France
Complete and comprehensive database.
