Grow your business safely with 92-COIFFURE
All the information you need about 92-COIFFURE to develop and secure your business in France
9
HOME >
CORPORATES
>
92-COIFFURE >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 92-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | 92-COIFFURE |
| Siren | 509724456 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25683 |
| Management number | 2009B00651 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 717.00 | 83.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 717.00 | 83.00 | 800.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 2 038.00 | 2 038.00 | 2 038.00 | |
092 Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 6 619.00 | 6 619.00 | 6 619.00 | |
110 Total Assets | 7 419.00 | 717.00 | 6 702.00 | 7 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | -1 647.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | -83.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 539.00 | |||
172 Other debts | 3 322.00 | |||
176 Total debts | 6 785.00 | |||
180 Liabilities Total | 6 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 208.00 | 18 090.00 | 17 208.00 | |
232 Total operating income excluding VAT | 17 208.00 | 18 090.00 | 17 208.00 | |
236 Inventory change (goods) | 78.00 | 11.00 | 78.00 | |
242 Other external expenses | 15 124.00 | 14 876.00 | 15 124.00 | |
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 274.00 | 1 358.00 | |
254 Depreciation and amortization | 80.00 | 80.00 | 80.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 16 642.00 | 16 250.00 | 16 642.00 | |
270 Operating profit | 566.00 | 1 840.00 | 566.00 | |
290 Exceptional income | 258.00 | |||
300 Exceptional expenses | 25.00 | 29.00 | 25.00 | |
310 Profit or loss | 541.00 | 2 069.00 | 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
