Grow your business safely with COIFF' O NATUREL BY ANNE-SOPHIE
All the information you need about COIFF' O NATUREL BY ANNE-SOPHIE to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFF' O NATUREL BY ANNE-SOPHIE >
BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : COIFF' O NATUREL BY ANNE-SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | COIFF' O NATUREL BY ANNE-SOPHIE |
| Siren | 791933609 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4760 |
| Management number | 2013B00281 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 357.00 | 16 344.00 | 17 013.00 | 33 357.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 36 257.00 | 16 344.00 | 19 913.00 | 36 257.00 |
050 Raw materials, supplies, in progress | 2 867.00 | 2 867.00 | 2 867.00 | |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 7 739.00 | 7 739.00 | 7 739.00 | |
110 Total Assets | 43 996.00 | 16 344.00 | 27 652.00 | 43 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 799.00 | |||
136 Profit for the Year | -3 811.00 | |||
142 Total Equity - Total I | -6 610.00 | |||
156 Loans and similar debts | 14 835.00 | |||
166 Suppliers and related accounts | 5 399.00 | |||
172 Other debts | 14 028.00 | |||
176 Total debts | 34 262.00 | |||
180 Liabilities Total | 27 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
195 Of which payables due in more than one year | 8 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 496.00 | 73 496.00 | ||
226 Operating subsidies received | 3 435.00 | 3 435.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 77 090.00 | 77 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 996.00 | 6 996.00 | ||
240 Inventory changes (raw materials and supplies) | -15.00 | -15.00 | ||
242 Other external expenses | 30 938.00 | 30 938.00 | ||
243 (including business tax) | 1 716.00 | 1 716.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 2 088.00 | ||
24B (including equipment leasing) | 30 938.00 | 30 938.00 | ||
250 Staff compensation | 29 676.00 | 29 676.00 | ||
252 Social security contributions | 5 401.00 | 5 401.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 79 885.00 | 79 885.00 | ||
270 Operating profit | -2 795.00 | -2 795.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -3 811.00 | -3 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 34 707.00 | 34 707.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
all companies in France
Complete and comprehensive database.
