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L HOME > CORPORATES > LUXURY COIFF > BALANCE SHEET ( 2017-10-12)

THE LIST OF BALANCE SHEET : LUXURY COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
2021-12-17 Public 2020-12-31 Simplified
2021-03-03 Public 2019-12-31 Simplified
2021-02-12 Public 2018-12-31 Simplified
2019-01-11 Public 2017-12-31 Simplified
2017-10-12 Public 2016-12-31 Simplified
NameLUXURY COIFF
Siren819234402
Closing2016-12-31
Registry code 9201
Registration number 43917
Management number2016B02768
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 000.00 32.00 5 968.00 6 000.00
044 Total Fixed Assets 6 000.00 32.00 5 968.00 6 000.00
072 Receivables – Other 999.00 999.00 999.00
084 Cash 2 314.00 2 314.00 2 314.00
092 Prepaid expenses 609.00 609.00 609.00
096 Total Current Assets + Prepaid Expenses 3 921.00 3 921.00 3 921.00
110 Total Assets 9 921.00 32.00 9 890.00 9 921.00
120 Share or Individual Capital 500.00
136 Profit for the Year 864.00
142 Total Equity - Total I 1 364.00
166 Suppliers and related accounts 5 220.00
169 Other debts including current accounts of partners for fiscal year N 176.00
172 Other debts 3 305.00
176 Total debts 8 526.00
180 Liabilities Total 9 890.00
182 Cost of fixed assets acquired or created during the financial year 6 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 117.00 12 117.00
232 Total operating income excluding VAT 12 117.00 12 117.00
242 Other external expenses 5 912.00 5 912.00
244 Taxes, duties and similar payments 199.00 199.00
250 Staff compensation 4 603.00 4 603.00
252 Social security contributions 310.00 310.00
254 Depreciation and amortization 32.00 32.00
264 Total operating expenses 11 055.00 11 055.00
270 Operating profit 1 061.00 1 061.00
294 Financial expenses 45.00 45.00
306 Income tax's 152.00 152.00
310 Profit or loss 864.00 864.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 6 000.00 6 000.00
492 Total Fixed Assets (Increases) 6 000.00 6 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 432.00 2 432.00
378 Amount of deductible VAT on goods and services 1 659.00 1 659.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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