Grow your business safely with FACHES-COIFFURE
All the information you need about FACHES-COIFFURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FACHES-COIFFURE >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : FACHES-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-08-23 | Public | 2018-03-31 | Simplified |
| Name | FACHES-COIFFURE |
| Siren | 503706178 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 13328 |
| Management number | 2008B00941 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 320.00 | 2 491.00 | 1 828.00 | 4 320.00 |
028 Tangible Assets | 10 161.00 | 6 373.00 | 3 787.00 | 10 161.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 14 559.00 | 8 864.00 | 5 694.00 | 14 559.00 |
072 Receivables – Other | 6 038.00 | 6 038.00 | 6 038.00 | |
084 Cash | 7 533.00 | 7 533.00 | 7 533.00 | |
096 Total Current Assets + Prepaid Expenses | 13 572.00 | 13 572.00 | 13 572.00 | |
110 Total Assets | 28 131.00 | 8 864.00 | 19 266.00 | 28 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 2 176.00 | |||
136 Profit for the Year | -2 302.00 | |||
142 Total Equity - Total I | 8 154.00 | |||
156 Loans and similar debts | 595.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 562.00 | |||
172 Other debts | 9 560.00 | |||
176 Total debts | 11 111.00 | |||
180 Liabilities Total | 19 266.00 | |||
195 Of which payables due in more than one year | 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 983.00 | 46 983.00 | ||
226 Operating subsidies received | 1 273.00 | 1 273.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 259.00 | 48 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 27 531.00 | 27 531.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 12 487.00 | 12 487.00 | ||
252 Social security contributions | 6 216.00 | 6 216.00 | ||
254 Depreciation and amortization | 2 776.00 | 2 776.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 52 951.00 | 52 951.00 | ||
270 Operating profit | -4 692.00 | -4 692.00 | ||
290 Exceptional income | 2 784.00 | 2 784.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 337.00 | 337.00 | ||
310 Profit or loss | -2 302.00 | -2 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 559.00 | 14 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 397.00 | 9 397.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
