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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : L.M. Coiffer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2020-12-31 | Simplified |
| Name | L.M. Coiffer |
| Siren | 851386268 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2428 |
| Management number | 2019B02532 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 609.00 | 5 131.00 | 9 479.00 | 14 609.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 15 909.00 | 5 131.00 | 10 779.00 | 15 909.00 |
050 Raw materials, supplies, in progress | 5 488.00 | 5 488.00 | 5 488.00 | |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 35 243.00 | 35 243.00 | 35 243.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 43 142.00 | 43 142.00 | 43 142.00 | |
110 Total Assets | 59 052.00 | 5 131.00 | 53 921.00 | 59 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 491.00 | |||
136 Profit for the Year | 13 527.00 | |||
142 Total Equity - Total I | 27 117.00 | |||
156 Loans and similar debts | 10 051.00 | |||
166 Suppliers and related accounts | 10 174.00 | |||
172 Other debts | 6 578.00 | |||
176 Total debts | 26 804.00 | |||
180 Liabilities Total | 53 921.00 | |||
195 Of which payables due in more than one year | 7 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 224.00 | 2 224.00 | ||
218 Production of services sold - France | 55 707.00 | 55 707.00 | ||
226 Operating subsidies received | 6 750.00 | 6 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 683.00 | 64 683.00 | ||
234 Purchases of goods (including customs duties) | 2 111.00 | 2 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 002.00 | 6 002.00 | ||
240 Inventory changes (raw materials and supplies) | -764.00 | -764.00 | ||
242 Other external expenses | 23 711.00 | 23 711.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 11 736.00 | 11 736.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 47 263.00 | 47 263.00 | ||
270 Operating profit | 17 420.00 | 17 420.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 1 271.00 | 1 271.00 | ||
306 Income tax's | 2 404.00 | 2 404.00 | ||
310 Profit or loss | 13 527.00 | 13 527.00 | ||
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