Grow your business safely with VERDUN COIFFURE
All the information you need about VERDUN COIFFURE to develop and secure your business in France
V
HOME >
CORPORATES
>
VERDUN COIFFURE >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : VERDUN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | VERDUN COIFFURE |
| Siren | 803296250 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41473 |
| Management number | 2014B05101 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 700.00 | 39 700.00 | 39 700.00 | |
028 Tangible Assets | 300.00 | 188.00 | 113.00 | 300.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 40 485.00 | 188.00 | 40 297.00 | 40 485.00 |
072 Receivables – Other | 3 331.00 | 3 331.00 | 3 331.00 | |
084 Cash | 8 276.00 | 8 276.00 | 8 276.00 | |
096 Total Current Assets + Prepaid Expenses | 11 607.00 | 11 607.00 | 11 607.00 | |
110 Total Assets | 52 091.00 | 188.00 | 51 904.00 | 52 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 395.00 | |||
136 Profit for the Year | 10 498.00 | |||
142 Total Equity - Total I | 11 893.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 468.00 | |||
172 Other debts | 39 972.00 | |||
176 Total debts | 40 011.00 | |||
180 Liabilities Total | 51 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 609.00 | 45 609.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 611.00 | 45 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 2 634.00 | 2 634.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
250 Staff compensation | 27 892.00 | 27 892.00 | ||
252 Social security contributions | 2 115.00 | 2 115.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 33 770.00 | 33 770.00 | ||
270 Operating profit | 11 841.00 | 11 841.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 10 498.00 | 10 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 485.00 | 40 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 122.00 | 9 122.00 | ||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
