Grow your business safely with D.T.COIFFURE
All the information you need about D.T.COIFFURE to develop and secure your business in France
D
HOME >
CORPORATES
>
D.T.COIFFURE >
BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : D.T.COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | D.T.COIFFURE |
| Siren | 514613827 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/006847 |
| Management number | 2009B02680 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 SAINT LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 180.00 | 22 180.00 | 22 180.00 | |
014 Intangible Assets - Other | 6 750.00 | 6 750.00 | 6 750.00 | |
028 Tangible Assets | 33 984.00 | 24 856.00 | 9 128.00 | 33 984.00 |
040 Financial Assets | 1 433.00 | 1 433.00 | 1 433.00 | |
044 Total Fixed Assets | 64 347.00 | 31 606.00 | 32 741.00 | 64 347.00 |
050 Raw materials, supplies, in progress | 1 530.00 | 1 530.00 | 1 530.00 | |
060 Merchandise inventory | 1 996.00 | 1 996.00 | 1 996.00 | |
064 Advances and down payments on orders | 2 797.00 | 2 797.00 | 2 797.00 | |
072 Receivables – Other | 13 987.00 | 13 987.00 | 13 987.00 | |
084 Cash | 13 129.00 | 13 129.00 | 13 129.00 | |
096 Total Current Assets + Prepaid Expenses | 33 440.00 | 33 440.00 | 33 440.00 | |
110 Total Assets | 97 787.00 | 31 606.00 | 66 181.00 | 97 787.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 959.00 | |||
136 Profit for the Year | 13 464.00 | |||
142 Total Equity - Total I | 43 424.00 | |||
156 Loans and similar debts | 3 786.00 | |||
166 Suppliers and related accounts | 4 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 451.00 | |||
172 Other debts | 14 827.00 | |||
176 Total debts | 22 757.00 | |||
180 Liabilities Total | 66 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 347.00 | 347.00 | ||
484 DECREASES Financial Assets | 2 913.00 | 2 913.00 | ||
490 Total Fixed Assets (Gross Value) | 67 067.00 | 67 067.00 | ||
492 Total Fixed Assets (Increases) | 347.00 | 347.00 | ||
494 Total Fixed Assets (Decreases) | 3 067.00 | 3 067.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 188.00 | 188.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 188.00 | 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 883.00 | 23 883.00 | ||
378 Amount of deductible VAT on goods and services | 6 116.00 | 6 116.00 | ||
all companies in France
Complete and comprehensive database.
