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

| 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 |
| Name | FASHION COIFF |
| Siren | 507540664 |
| Closing | 2016-08-31 |
| Registry code | 7102 |
| Registration number | 5306 |
| Management number | 2011B00318 |
| Activity code | 9602A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Saint-Loup-de-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 270.00 | 14 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
