Grow your business safely with COIFFURE MOGADOR
All the information you need about COIFFURE MOGADOR to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFFURE MOGADOR >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : COIFFURE MOGADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE MOGADOR |
| Siren | 539181800 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 4928 |
| Management number | 2012B00422 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 750.00 | 554.00 | 1 305.00 |
044 Total Fixed Assets | 1 305.00 | 750.00 | 554.00 | 1 305.00 |
072 Receivables – Other | 5 653.00 | 5 653.00 | 5 653.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 5 853.00 | 5 853.00 | 5 853.00 | |
110 Total Assets | 7 158.00 | 750.00 | 6 408.00 | 7 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 453.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 4 905.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 1 503.00 | |||
180 Liabilities Total | 6 408.00 | |||
199 Of which current accounts of debit partners | 5 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 750.00 | 14 750.00 | ||
232 Total operating income excluding VAT | 14 750.00 | 14 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 483.00 | 483.00 | ||
242 Other external expenses | 10 668.00 | 10 668.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 12 072.00 | 12 072.00 | ||
270 Operating profit | 2 678.00 | 2 678.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 2 352.00 | 2 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 305.00 | 1 305.00 | ||
all companies in France
Complete and comprehensive database.
