Grow your business safely with AMBIANCE COIFFURE
All the information you need about AMBIANCE COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMBIANCE COIFFURE >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AMBIANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | AMBIANCE COIFFURE |
| Siren | 478770969 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 28799 |
| Management number | 2004B05145 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
040 Financial Assets | 4 070.00 | 4 070.00 | 4 070.00 | |
044 Total Fixed Assets | 6 032.00 | 1 962.00 | 4 070.00 | 6 032.00 |
060 Merchandise inventory | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
088 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 14 528.00 | 1 962.00 | 12 566.00 | 14 528.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 559.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | -5 754.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 18 319.00 | |||
176 Total debts | 18 319.00 | |||
180 Liabilities Total | 12 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 410.00 | 36 410.00 | ||
218 Production of services sold - France | 36 410.00 | 38 530.00 | 36 410.00 | |
230 Other income | 347.00 | 6 473.00 | 347.00 | |
232 Total operating income excluding VAT | 36 758.00 | 45 004.00 | 36 758.00 | |
240 Inventory changes (raw materials and supplies) | 266.00 | -206.00 | 266.00 | |
242 Other external expenses | 17 799.00 | 21 932.00 | 17 799.00 | |
244 Taxes, duties and similar payments | 1 175.00 | 1 086.00 | 1 175.00 | |
250 Staff compensation | 12 362.00 | 18 176.00 | 12 362.00 | |
252 Social security contributions | 4 260.00 | 2 233.00 | 4 260.00 | |
262 Other expenses | 556.00 | |||
264 Total operating expenses | 35 862.00 | 43 778.00 | 35 862.00 | |
270 Operating profit | 896.00 | 1 226.00 | 896.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 5 750.00 | 5 750.00 | ||
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
300 Exceptional expenses | 90.00 | 2.00 | 90.00 | |
310 Profit or loss | 804.00 | 1 223.00 | 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62.00 | 62.00 | ||
490 Total Fixed Assets (Gross Value) | 5 970.00 | 5 970.00 | ||
492 Total Fixed Assets (Increases) | 62.00 | 62.00 | ||
all companies in France
Complete and comprehensive database.
