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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LD COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| Name | LD COIFF |
| Siren | 878838986 |
| Closing | 2020-09-30 |
| Registry code | 5753 |
| Registration number | 1085 |
| Management number | 2019B00406 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 804.00 | 7 804.00 | 7 804.00 | |
014 Intangible Assets - Other | 2 328.00 | 386.00 | 1 941.00 | 2 328.00 |
028 Tangible Assets | 19 600.00 | 1 627.00 | 17 973.00 | 19 600.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 30 631.00 | 2 014.00 | 28 618.00 | 30 631.00 |
050 Raw materials, supplies, in progress | 1 591.00 | 1 591.00 | 1 591.00 | |
060 Merchandise inventory | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 45 019.00 | 45 019.00 | 45 019.00 | |
096 Total Current Assets + Prepaid Expenses | 49 369.00 | 49 369.00 | 49 369.00 | |
110 Total Assets | 80 000.00 | 2 014.00 | 77 987.00 | 80 000.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 808.00 | |||
142 Total Equity - Total I | 11 808.00 | |||
156 Loans and similar debts | 44 253.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
172 Other debts | 19 792.00 | |||
176 Total debts | 66 179.00 | |||
180 Liabilities Total | 77 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 631.00 | |||
195 Of which payables due in more than one year | 36 907.00 | |||
199 Of which current accounts of debit partners | 2 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 521.00 | 1 521.00 | ||
218 Production of services sold - France | 77 160.00 | 77 160.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 842.00 | 842.00 | ||
232 Total operating income excluding VAT | 84 023.00 | 84 023.00 | ||
234 Purchases of goods (including customs duties) | 1 051.00 | 1 051.00 | ||
236 Inventory change (goods) | -329.00 | -329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 608.00 | 9 608.00 | ||
240 Inventory changes (raw materials and supplies) | -1 591.00 | -1 591.00 | ||
242 Other external expenses | 22 721.00 | 22 721.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 31 987.00 | 31 987.00 | ||
252 Social security contributions | 9 070.00 | 9 070.00 | ||
254 Depreciation and amortization | 2 014.00 | 2 014.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 75 339.00 | 75 339.00 | ||
270 Operating profit | 8 684.00 | 8 684.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 7 808.00 | 7 808.00 | ||
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