Grow your business safely with SYLVIE COIFFURE
All the information you need about SYLVIE COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SYLVIE COIFFURE >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SYLVIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE COIFFURE |
| Siren | 794230854 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22693 |
| Management number | 2013B05170 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 37 439.00 | 16 735.00 | 20 704.00 | 37 439.00 |
040 Financial Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
044 Total Fixed Assets | 79 129.00 | 16 735.00 | 62 394.00 | 79 129.00 |
060 Merchandise inventory | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
096 Total Current Assets + Prepaid Expenses | 9 574.00 | 9 574.00 | 9 574.00 | |
110 Total Assets | 88 704.00 | 16 735.00 | 71 968.00 | 88 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 344.00 | |||
136 Profit for the Year | 13 484.00 | |||
142 Total Equity - Total I | 51 028.00 | |||
156 Loans and similar debts | 6 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 14 140.00 | |||
176 Total debts | 20 940.00 | |||
180 Liabilities Total | 71 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 156.00 | 109 156.00 | ||
232 Total operating income excluding VAT | 109 156.00 | 109 156.00 | ||
234 Purchases of goods (including customs duties) | 3 662.00 | 3 662.00 | ||
236 Inventory change (goods) | 76.00 | 76.00 | ||
242 Other external expenses | 26 012.00 | 26 012.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
250 Staff compensation | 43 183.00 | 43 183.00 | ||
252 Social security contributions | 14 639.00 | 14 639.00 | ||
254 Depreciation and amortization | 4 613.00 | 4 613.00 | ||
264 Total operating expenses | 94 796.00 | 94 796.00 | ||
270 Operating profit | 14 360.00 | 14 360.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | 13 484.00 | 13 484.00 | ||
all companies in France
Complete and comprehensive database.
