Grow your business safely with EURL CAMELEON COIFFURE
All the information you need about EURL CAMELEON COIFFURE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CAMELEON COIFFURE >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : EURL CAMELEON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | EURL CAMELEON COIFFURE |
| Siren | 788688968 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 2984 |
| Management number | 2012B00724 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 451.00 | 1 442.00 | 9.00 | 1 451.00 |
028 Tangible Assets | 25 167.00 | 16 929.00 | 8 237.00 | 25 167.00 |
040 Financial Assets | 3 555.00 | 3 555.00 | 3 555.00 | |
044 Total Fixed Assets | 30 172.00 | 18 371.00 | 11 801.00 | 30 172.00 |
050 Raw materials, supplies, in progress | 5 523.00 | 5 523.00 | 5 523.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 9 190.00 | 9 190.00 | 9 190.00 | |
110 Total Assets | 39 362.00 | 18 371.00 | 20 991.00 | 39 362.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 3 040.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 1 131.00 | |||
142 Total Equity - Total I | 9 458.00 | |||
156 Loans and similar debts | 1 593.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 192.00 | |||
172 Other debts | 9 166.00 | |||
176 Total debts | 11 532.00 | |||
180 Liabilities Total | 20 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 210.00 | 5 999.00 | 5 210.00 | |
218 Production of services sold - France | 44 128.00 | 44 437.00 | 44 128.00 | |
232 Total operating income excluding VAT | 49 338.00 | 50 436.00 | 49 338.00 | |
234 Purchases of goods (including customs duties) | 543.00 | 855.00 | 543.00 | |
236 Inventory change (goods) | 1 830.00 | 10.00 | 1 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 870.00 | 5 833.00 | 6 870.00 | |
240 Inventory changes (raw materials and supplies) | -3 953.00 | 1 901.00 | -3 953.00 | |
242 Other external expenses | 17 829.00 | 19 825.00 | 17 829.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 1 069.00 | 670.00 | |
250 Staff compensation | 19 197.00 | 15 338.00 | 19 197.00 | |
254 Depreciation and amortization | 3 458.00 | 3 506.00 | 3 458.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 445.00 | 48 337.00 | 46 445.00 | |
270 Operating profit | 2 893.00 | 2 099.00 | 2 893.00 | |
280 Financial income | 61.00 | 46.00 | 61.00 | |
294 Financial expenses | 123.00 | 297.00 | 123.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 200.00 | 277.00 | 200.00 | |
310 Profit or loss | 1 131.00 | 1 572.00 | 1 131.00 | |
all companies in France
Complete and comprehensive database.
