Grow your business safely with UNIVERS DE COIFFURE
All the information you need about UNIVERS DE COIFFURE to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERS DE COIFFURE >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : UNIVERS DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2017-05-31 | Public | 2014-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | UNIVERS DE COIFFURE |
| Siren | 519745293 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 1705 |
| Management number | 2010B00066 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 Luce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 4 907.00 | 4 907.00 | 4 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 260.00 | |||
136 Profit for the Year | -2 515.00 | |||
142 Total Equity - Total I | -12 774.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 752.00 | |||
172 Other debts | 12 138.00 | |||
176 Total debts | 17 681.00 | |||
180 Liabilities Total | 4 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 465.00 | 19 392.00 | 39 465.00 | |
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 39 818.00 | 19 392.00 | 39 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 118.00 | 31.00 | |
242 Other external expenses | 13 862.00 | 14 481.00 | 13 862.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 773.00 | 1 338.00 | |
250 Staff compensation | 18 894.00 | 6 100.00 | 18 894.00 | |
252 Social security contributions | 8 034.00 | 2 237.00 | 8 034.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 42 160.00 | 24 712.00 | 42 160.00 | |
270 Operating profit | -2 342.00 | -5 319.00 | -2 342.00 | |
300 Exceptional expenses | 173.00 | 85.00 | 173.00 | |
310 Profit or loss | -2 515.00 | -5 404.00 | -2 515.00 | |
all companies in France
Complete and comprehensive database.
