Grow your business safely with TENDANCE COIFFURE
All the information you need about TENDANCE COIFFURE to develop and secure your business in France
T
HOME >
CORPORATES
>
TENDANCE COIFFURE >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : TENDANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-09-30 | Simplified |
| 2018-04-13 | Public | 2016-09-30 | Simplified |
| Name | TENDANCE COIFFURE |
| Siren | 504500232 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/013812 |
| Management number | 2008B80269 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 233.00 | 2 233.00 | 40 000.00 | 42 233.00 |
028 Tangible Assets | 8 080.00 | 7 636.00 | 445.00 | 8 080.00 |
044 Total Fixed Assets | 50 313.00 | 9 868.00 | 40 445.00 | 50 313.00 |
050 Raw materials, supplies, in progress | -1 497.00 | -1 497.00 | -1 497.00 | |
072 Receivables – Other | 11 217.00 | 11 217.00 | 11 217.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 11 981.00 | 11 981.00 | 11 981.00 | |
110 Total Assets | 62 294.00 | 9 868.00 | 52 426.00 | 62 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 628.00 | |||
136 Profit for the Year | -11 360.00 | |||
142 Total Equity - Total I | -25 988.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
172 Other debts | 69 955.00 | |||
176 Total debts | 78 414.00 | |||
180 Liabilities Total | 52 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 769.00 | 61 561.00 | 50 769.00 | |
230 Other income | 4 645.00 | 4 645.00 | ||
232 Total operating income excluding VAT | 55 414.00 | 61 561.00 | 55 414.00 | |
234 Purchases of goods (including customs duties) | 33.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 462.00 | 13 447.00 | 7 462.00 | |
240 Inventory changes (raw materials and supplies) | 1 879.00 | -2 142.00 | 1 879.00 | |
242 Other external expenses | 8 575.00 | 12 119.00 | 8 575.00 | |
244 Taxes, duties and similar payments | 759.00 | 1 287.00 | 759.00 | |
250 Staff compensation | 38 386.00 | 32 022.00 | 38 386.00 | |
252 Social security contributions | 8 229.00 | 8 426.00 | 8 229.00 | |
262 Other expenses | 263.00 | -2 651.00 | 263.00 | |
264 Total operating expenses | 65 553.00 | 62 540.00 | 65 553.00 | |
270 Operating profit | -10 139.00 | -979.00 | -10 139.00 | |
294 Financial expenses | 64.00 | 178.00 | 64.00 | |
310 Profit or loss | 10 203.00 | -1 157.00 | 10 203.00 | |
all companies in France
Complete and comprehensive database.
