Grow your business safely with ADIL COIFFURE
All the information you need about ADIL COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADIL COIFFURE >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ADIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2013-12-31 | Simplified |
| Name | ADIL COIFFURE |
| Siren | 453697716 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 23590 |
| Management number | 2004B01834 |
| Activity code | 9602A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
044 Total Fixed Assets | 2 641.00 | 600.00 | 2 041.00 | 2 641.00 |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 13 538.00 | 13 538.00 | 13 538.00 | |
096 Total Current Assets + Prepaid Expenses | 17 921.00 | 17 921.00 | 17 921.00 | |
110 Total Assets | 20 562.00 | 600.00 | 19 962.00 | 20 562.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 4 071.00 | |||
166 Suppliers and related accounts | 5 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 334.00 | |||
172 Other debts | 10 543.00 | |||
176 Total debts | 15 891.00 | |||
180 Liabilities Total | 19 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 753.00 | 12 910.00 | 13 753.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 13 753.00 | 12 910.00 | 13 753.00 | |
242 Other external expenses | 10 900.00 | 11 743.00 | 10 900.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 302.00 | 990.00 | 302.00 | |
250 Staff compensation | 2 241.00 | 2 241.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
262 Other expenses | 268.00 | 250.00 | 268.00 | |
264 Total operating expenses | 14 022.00 | 12 983.00 | 14 022.00 | |
270 Operating profit | -269.00 | -73.00 | -269.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | -269.00 | -103.00 | -269.00 | |
374 Amount of VAT collected | 2 695.00 | 2 695.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 2 641.00 | 2 641.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
