Grow your business safely with FASHION COIFF

All the information you need about FASHION COIFF to develop and secure your business in France

F HOME > CORPORATES > FASHION COIFF > BALANCE SHEET ( 2017-12-11)

THE LIST OF BALANCE SHEET : FASHION COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Partially confidential 2021-08-31 Simplified
2021-12-03 Public 2019-08-31 Simplified
2021-05-27 Public 2020-08-31 Simplified
2019-07-23 Public 2018-08-31 Simplified
2018-10-31 Public 2017-08-31 Simplified
2017-12-11 Public 2016-08-31 Simplified
NameFASHION COIFF
Siren507540664
Closing2016-08-31
Registry code 7102
Registration number 5306
Management number2011B00318
Activity code 9602A
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71240 Saint-Loup-de-Varennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 580.00 580.00 580.00
028 Tangible Assets 13 690.00 9 589.00 4 101.00 13 690.00
044 Total Fixed Assets 14 270.00 10 169.00 4 101.00 14 270.00
060 Merchandise inventory 2 951.00 2 951.00 2 951.00
072 Receivables – Other 601.00 601.00 601.00
080 Sellable securities 32.00 32.00 32.00
084 Cash 15 891.00 15 891.00 15 891.00
096 Total Current Assets + Prepaid Expenses 19 475.00 19 475.00 19 475.00
110 Total Assets 33 745.00 10 169.00 23 576.00 33 745.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
134 Retained Earnings 13 596.00
136 Profit for the Year 1 474.00
142 Total Equity - Total I 17 820.00
166 Suppliers and related accounts 3 829.00
169 Other debts including current accounts of partners for fiscal year N 747.00
172 Other debts 1 927.00
176 Total debts 5 756.00
180 Liabilities Total 23 576.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 11 316.00 11 316.00
218 Production of services sold - France 51 540.00 51 540.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 62 859.00 62 859.00
234 Purchases of goods (including customs duties) 10 418.00 10 418.00
236 Inventory change (goods) 25.00 25.00
238 Purchases of raw materials and other supplies (including royalties 368.00 368.00
242 Other external expenses 18 686.00 18 686.00
243 (including business tax) 462.00 462.00
244 Taxes, duties and similar payments 1 871.00 1 871.00
250 Staff compensation 19 500.00 19 500.00
252 Social security contributions 7 999.00 7 999.00
254 Depreciation and amortization 2 019.00 2 019.00
262 Other expenses 3.00 3.00
264 Total operating expenses 60 889.00 60 889.00
270 Operating profit 1 970.00 1 970.00
294 Financial expenses 102.00 102.00
306 Income tax's 393.00 393.00
310 Profit or loss 1 474.00 1 474.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 14 270.00 14 270.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 571.00 12 571.00
378 Amount of deductible VAT on goods and services 3 545.00 3 545.00

all companies in France

Complete and comprehensive database.