Grow your business safely with TENDANCE COIFFURE
All the information you need about TENDANCE COIFFURE to develop and secure your business in France
T
HOME >
CORPORATES
>
TENDANCE COIFFURE >
BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : TENDANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-09-30 | Simplified |
| 2018-04-13 | Public | 2016-09-30 | Simplified |
| Name | TENDANCE COIFFURE |
| Siren | 504500232 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2018/003572 |
| Management number | 2008B80269 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 233.00 | 2 233.00 | 40 000.00 | 42 233.00 |
028 Tangible Assets | 8 080.00 | 7 636.00 | 445.00 | 8 080.00 |
044 Total Fixed Assets | 50 313.00 | 9 868.00 | 40 445.00 | 50 313.00 |
050 Raw materials, supplies, in progress | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | 4 978.00 | 4 978.00 | 4 978.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 7 894.00 | 7 894.00 | 7 894.00 | |
110 Total Assets | 58 207.00 | 9 868.00 | 48 339.00 | 58 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 628.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | -15 785.00 | |||
156 Loans and similar debts | 3 073.00 | |||
166 Suppliers and related accounts | 3 502.00 | |||
172 Other debts | 57 548.00 | |||
176 Total debts | 64 124.00 | |||
180 Liabilities Total | 48 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 561.00 | 65 236.00 | 61 561.00 | |
232 Total operating income excluding VAT | 61 561.00 | 65 236.00 | 61 561.00 | |
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 447.00 | 10 028.00 | 13 447.00 | |
240 Inventory changes (raw materials and supplies) | -2 142.00 | 1 850.00 | -2 142.00 | |
242 Other external expenses | 12 119.00 | 9 897.00 | 12 119.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 798.00 | 1 287.00 | |
250 Staff compensation | 32 022.00 | 33 945.00 | 32 022.00 | |
252 Social security contributions | 8 426.00 | 7 154.00 | 8 426.00 | |
254 Depreciation and amortization | 1 395.00 | |||
259 (including tax provisions for foreign business establishments) | -2 651.00 | -2 651.00 | ||
262 Other expenses | -2 651.00 | 260.00 | -2 651.00 | |
264 Total operating expenses | 62 540.00 | 65 328.00 | 62 540.00 | |
270 Operating profit | -979.00 | -93.00 | -979.00 | |
294 Financial expenses | 178.00 | 364.00 | 178.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | -1 157.00 | -499.00 | -1 157.00 | |
374 Amount of VAT collected | 12 312.00 | 12 312.00 | ||
378 Amount of deductible VAT on goods and services | 3 955.00 | 3 955.00 | ||
all companies in France
Complete and comprehensive database.
