Grow your business safely with Z.M COIFF
All the information you need about Z.M COIFF to develop and secure your business in France
Z
HOME >
CORPORATES
>
Z.M COIFF >
BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : Z.M COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-02-11 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | Z.M COIFF |
| Siren | 810171553 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1757 |
| Management number | 2015B00461 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 794.00 | 96.00 | 890.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 990.00 | 794.00 | 2 196.00 | 2 990.00 |
064 Advances and down payments on orders | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 3 000.00 | 4 904.00 | -1 904.00 | 3 000.00 |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 6 703.00 | 4 904.00 | 1 799.00 | 6 703.00 |
110 Total Assets | 9 693.00 | 5 698.00 | 3 995.00 | 9 693.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | -877.00 | |||
136 Profit for the Year | -7 874.00 | |||
142 Total Equity - Total I | -4 748.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
172 Other debts | 6 886.00 | |||
176 Total debts | 8 743.00 | |||
180 Liabilities Total | 3 995.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 468.00 | 33 468.00 | ||
230 Other income | 1 241.00 | 1 241.00 | ||
232 Total operating income excluding VAT | 34 709.00 | 34 709.00 | ||
242 Other external expenses | 13 718.00 | 13 718.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 22 699.00 | 22 699.00 | ||
252 Social security contributions | 3 451.00 | 3 451.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 583.00 | 583.00 | ||
264 Total operating expenses | 42 193.00 | 42 193.00 | ||
270 Operating profit | -7 484.00 | -7 484.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 891.00 | 1 891.00 | ||
310 Profit or loss | -7 874.00 | -7 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 990.00 | 5 990.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
