Grow your business safely with C ZEN Coiffure
All the information you need about C ZEN Coiffure to develop and secure your business in France
C
HOME >
CORPORATES
>
C ZEN Coiffure >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : C ZEN Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| Name | C ZEN Coiffure |
| Siren | 801780735 |
| Closing | 2018-03-31 |
| Registry code | 5602 |
| Registration number | 5506 |
| Management number | 2014B00246 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 La Roche Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 990.00 | 47 990.00 | 47 990.00 | |
014 Intangible Assets - Other | 1 060.00 | 1 060.00 | 1 060.00 | |
028 Tangible Assets | 7 641.00 | 5 421.00 | 2 220.00 | 7 641.00 |
040 Financial Assets | 2 288.00 | 2 288.00 | 2 288.00 | |
044 Total Fixed Assets | 58 879.00 | 6 481.00 | 52 498.00 | 58 879.00 |
050 Raw materials, supplies, in progress | 2 930.00 | 2 930.00 | 2 930.00 | |
068 Receivables – Trade and related accounts | 3 678.00 | 3 678.00 | 3 678.00 | |
072 Receivables – Other | 3 417.00 | 3 417.00 | 3 417.00 | |
084 Cash | 12 395.00 | 12 395.00 | 12 395.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 23 163.00 | 23 163.00 | 23 163.00 | |
110 Total Assets | 82 143.00 | 6 481.00 | 75 662.00 | 82 143.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 15 721.00 | |||
136 Profit for the Year | 5 080.00 | |||
142 Total Equity - Total I | 24 101.00 | |||
156 Loans and similar debts | 24 829.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 758.00 | |||
172 Other debts | 24 034.00 | |||
176 Total debts | 51 561.00 | |||
180 Liabilities Total | 75 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 379.00 | 3 025.00 | 4 379.00 | |
218 Production of services sold - France | 90 839.00 | 87 431.00 | 90 839.00 | |
230 Other income | 606.00 | 1.00 | 606.00 | |
232 Total operating income excluding VAT | 95 824.00 | 90 457.00 | 95 824.00 | |
234 Purchases of goods (including customs duties) | 2 472.00 | 1 825.00 | 2 472.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 782.00 | 6 691.00 | 7 782.00 | |
240 Inventory changes (raw materials and supplies) | 932.00 | 609.00 | 932.00 | |
242 Other external expenses | 26 950.00 | 27 370.00 | 26 950.00 | |
244 Taxes, duties and similar payments | 2 336.00 | 3 035.00 | 2 336.00 | |
250 Staff compensation | 40 918.00 | 35 226.00 | 40 918.00 | |
252 Social security contributions | 6 239.00 | 7 280.00 | 6 239.00 | |
254 Depreciation and amortization | 1 393.00 | 1 393.00 | 1 393.00 | |
262 Other expenses | 243.00 | 248.00 | 243.00 | |
264 Total operating expenses | 89 265.00 | 83 677.00 | 89 265.00 | |
270 Operating profit | 6 559.00 | 6 781.00 | 6 559.00 | |
294 Financial expenses | 930.00 | 1 169.00 | 930.00 | |
300 Exceptional expenses | 60.00 | 84.00 | 60.00 | |
306 Income tax's | 489.00 | 592.00 | 489.00 | |
310 Profit or loss | 5 080.00 | 4 936.00 | 5 080.00 | |
all companies in France
Complete and comprehensive database.
