Grow your business safely with EXPRESS COIFFURE
All the information you need about EXPRESS COIFFURE to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPRESS COIFFURE >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : EXPRESS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | EXPRESS COIFFURE |
| Siren | 802137133 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2099 |
| Management number | 2014B01712 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 6 690.00 | 6 690.00 | 6 690.00 | |
044 Total Fixed Assets | 29 690.00 | 6 000.00 | 23 690.00 | 29 690.00 |
072 Receivables – Other | 17 273.00 | 17 273.00 | 17 273.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 19 569.00 | 19 569.00 | 19 569.00 | |
110 Total Assets | 49 259.00 | 6 000.00 | 43 259.00 | 49 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 734.00 | |||
136 Profit for the Year | 3 525.00 | |||
142 Total Equity - Total I | -13 208.00 | |||
156 Loans and similar debts | 17 343.00 | |||
166 Suppliers and related accounts | 15 346.00 | |||
172 Other debts | 23 779.00 | |||
176 Total debts | 56 467.00 | |||
180 Liabilities Total | 43 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 941.00 | 71 941.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 71 980.00 | 71 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 20 258.00 | 20 258.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 43 300.00 | 43 300.00 | ||
252 Social security contributions | 2 460.00 | 2 460.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 68 304.00 | 68 304.00 | ||
270 Operating profit | 3 676.00 | 3 676.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 3 525.00 | 3 525.00 | ||
all companies in France
Complete and comprehensive database.
