Grow your business safely with NADOU COIFFURE
All the information you need about NADOU COIFFURE to develop and secure your business in France
N
HOME >
CORPORATES
>
NADOU COIFFURE >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : NADOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-10-27 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-11-21 | Public | 2017-06-30 | Simplified |
| Name | NADOU COIFFURE |
| Siren | 522707355 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 1588 |
| Management number | 2010B02471 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | 3 717.00 | 3 408.00 | 310.00 | 3 717.00 |
040 Financial Assets | 1 102.00 | 1 102.00 | 1 102.00 | |
044 Total Fixed Assets | 21 820.00 | 3 408.00 | 18 412.00 | 21 820.00 |
050 Raw materials, supplies, in progress | 403.00 | 403.00 | 403.00 | |
072 Receivables – Other | 5 551.00 | 5 551.00 | 5 551.00 | |
084 Cash | 11 566.00 | 11 566.00 | 11 566.00 | |
096 Total Current Assets + Prepaid Expenses | 17 520.00 | 17 520.00 | 17 520.00 | |
110 Total Assets | 39 340.00 | 3 408.00 | 35 932.00 | 39 340.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 5 945.00 | |||
136 Profit for the Year | 8 095.00 | |||
142 Total Equity - Total I | 30 440.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 5 492.00 | |||
180 Liabilities Total | 35 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 360.00 | 28 360.00 | ||
226 Operating subsidies received | 489.00 | 489.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 28 864.00 | 28 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 455.00 | 2 455.00 | ||
240 Inventory changes (raw materials and supplies) | 202.00 | 202.00 | ||
242 Other external expenses | 14 521.00 | 14 521.00 | ||
243 (including business tax) | -13 831.00 | -13 831.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 1 846.00 | ||
250 Staff compensation | 26.00 | 26.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 290.00 | 19 290.00 | ||
270 Operating profit | 9 573.00 | 9 573.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 8 095.00 | 8 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 820.00 | 21 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 672.00 | 5 672.00 | ||
378 Amount of deductible VAT on goods and services | 2 084.00 | 2 084.00 | ||
all companies in France
Complete and comprehensive database.
