Grow your business safely with CATHY COIFFURE
All the information you need about CATHY COIFFURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CATHY COIFFURE >
BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : CATHY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | CATHY COIFFURE |
| Siren | 445019763 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 444 |
| Management number | 2003B00116 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 645.00 | 17 158.00 | 25 487.00 | 42 645.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 54 045.00 | 17 158.00 | 36 887.00 | 54 045.00 |
050 Raw materials, supplies, in progress | 3 235.00 | 3 235.00 | 3 235.00 | |
060 Merchandise inventory | 2 278.00 | 2 278.00 | 2 278.00 | |
072 Receivables – Other | 14 346.00 | 14 346.00 | 14 346.00 | |
084 Cash | 12 287.00 | 12 287.00 | 12 287.00 | |
096 Total Current Assets + Prepaid Expenses | 32 146.00 | 32 146.00 | 32 146.00 | |
110 Total Assets | 86 191.00 | 17 158.00 | 69 033.00 | 86 191.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 21 338.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | 33 055.00 | |||
156 Loans and similar debts | 17 268.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 616.00 | |||
172 Other debts | 17 563.00 | |||
176 Total debts | 35 978.00 | |||
180 Liabilities Total | 69 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 158.00 | 10 158.00 | ||
218 Production of services sold - France | 152 904.00 | 152 904.00 | ||
226 Operating subsidies received | 176.00 | 176.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 239.00 | 163 239.00 | ||
234 Purchases of goods (including customs duties) | 6 245.00 | 6 245.00 | ||
236 Inventory change (goods) | 17.00 | 17.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 713.00 | 11 713.00 | ||
240 Inventory changes (raw materials and supplies) | 281.00 | 281.00 | ||
242 Other external expenses | 41 498.00 | 41 498.00 | ||
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 4 915.00 | 4 915.00 | ||
250 Staff compensation | 49 084.00 | 49 084.00 | ||
252 Social security contributions | 19 980.00 | 19 980.00 | ||
254 Depreciation and amortization | 4 847.00 | 4 847.00 | ||
262 Other expenses | 24 525.00 | 24 525.00 | ||
264 Total operating expenses | 163 104.00 | 163 104.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
310 Profit or loss | -383.00 | -383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 045.00 | 54 045.00 | ||
all companies in France
Complete and comprehensive database.
