Grow your business safely with ATELIER COIFFURE
All the information you need about ATELIER COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER COIFFURE >
BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ATELIER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | ATELIER COIFFURE |
| Siren | 810988444 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 218 |
| Management number | 2015B00371 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 11 000.00 | 4 816.00 | 6 184.00 | 11 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 86 020.00 | 4 816.00 | 81 204.00 | 86 020.00 |
050 Raw materials, supplies, in progress | 2 783.00 | 2 783.00 | 2 783.00 | |
060 Merchandise inventory | 902.00 | 902.00 | 902.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 68 899.00 | 68 899.00 | 68 899.00 | |
092 Prepaid expenses | 5 675.00 | 5 675.00 | 5 675.00 | |
096 Total Current Assets + Prepaid Expenses | 80 336.00 | 80 336.00 | 80 336.00 | |
110 Total Assets | 166 356.00 | 4 816.00 | 161 540.00 | 166 356.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 507.00 | |||
136 Profit for the Year | 26 068.00 | |||
142 Total Equity - Total I | 53 075.00 | |||
156 Loans and similar debts | 78 703.00 | |||
166 Suppliers and related accounts | 8 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 509.00 | |||
172 Other debts | 21 349.00 | |||
176 Total debts | 108 465.00 | |||
180 Liabilities Total | 161 540.00 | |||
195 Of which payables due in more than one year | 61 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 592.00 | 2 592.00 | ||
218 Production of services sold - France | 88 665.00 | 88 665.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 91 265.00 | 91 265.00 | ||
234 Purchases of goods (including customs duties) | 1 344.00 | 1 344.00 | ||
236 Inventory change (goods) | -68.00 | -68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 748.00 | 5 748.00 | ||
240 Inventory changes (raw materials and supplies) | 870.00 | 870.00 | ||
242 Other external expenses | 18 370.00 | 18 370.00 | ||
243 (including business tax) | -9 001.00 | -9 001.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 055.00 | 26 055.00 | ||
252 Social security contributions | 2 383.00 | 2 383.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 58 669.00 | 58 669.00 | ||
270 Operating profit | 32 597.00 | 32 597.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 2 231.00 | 2 231.00 | ||
306 Income tax's | 4 383.00 | 4 383.00 | ||
310 Profit or loss | 26 068.00 | 26 068.00 | ||
all companies in France
Complete and comprehensive database.
