Grow your business safely with CASANOVA COIFFURE
All the information you need about CASANOVA COIFFURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CASANOVA COIFFURE >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : CASANOVA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | CASANOVA COIFFURE |
| Siren | 484652433 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6 |
| Management number | 2005B03596 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 8 192.00 | 8 069.00 | 123.00 | 8 192.00 |
040 Financial Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
044 Total Fixed Assets | 19 946.00 | 8 069.00 | 11 877.00 | 19 946.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 5 956.00 | 5 956.00 | 5 956.00 | |
110 Total Assets | 25 902.00 | 8 069.00 | 17 833.00 | 25 902.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -562.00 | |||
136 Profit for the Year | -3 919.00 | |||
142 Total Equity - Total I | -4 371.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 253.00 | |||
172 Other debts | 20 059.00 | |||
176 Total debts | 22 204.00 | |||
180 Liabilities Total | 17 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 165.00 | 18 165.00 | ||
232 Total operating income excluding VAT | 18 165.00 | 18 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 040.00 | 2 040.00 | ||
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 14 849.00 | 14 849.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | -192.00 | -192.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
254 Depreciation and amortization | 4 034.00 | 4 034.00 | ||
262 Other expenses | 331.00 | 331.00 | ||
264 Total operating expenses | 21 986.00 | 21 986.00 | ||
270 Operating profit | -3 821.00 | -3 821.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -3 919.00 | -3 919.00 | ||
all companies in France
Complete and comprehensive database.
