Grow your business safely with DES COIFFEURS
All the information you need about DES COIFFEURS to develop and secure your business in France
D
HOME >
CORPORATES
>
DES COIFFEURS >
BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : DES COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | DES COIFFEURS |
| Siren | 504976085 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002914 |
| Management number | 2008B70306 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 62 557.00 | 59 750.00 | 2 808.00 | 62 557.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 63 907.00 | 60 750.00 | 3 158.00 | 63 907.00 |
050 Raw materials, supplies, in progress | 9 340.00 | 9 340.00 | 9 340.00 | |
060 Merchandise inventory | 2 857.00 | 2 857.00 | 2 857.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 23 841.00 | 23 841.00 | 23 841.00 | |
084 Cash | 13 573.00 | 13 573.00 | 13 573.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 50 026.00 | 50 026.00 | 50 026.00 | |
110 Total Assets | 113 933.00 | 60 750.00 | 53 184.00 | 113 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 307.00 | |||
136 Profit for the Year | 21 138.00 | |||
142 Total Equity - Total I | 33 445.00 | |||
166 Suppliers and related accounts | 6 183.00 | |||
172 Other debts | 13 556.00 | |||
176 Total debts | 19 739.00 | |||
180 Liabilities Total | 53 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 708.00 | 9 708.00 | ||
218 Production of services sold - France | 162 049.00 | 162 049.00 | ||
226 Operating subsidies received | 6 508.00 | 6 508.00 | ||
230 Other income | 694.00 | 694.00 | ||
232 Total operating income excluding VAT | 178 959.00 | 178 959.00 | ||
234 Purchases of goods (including customs duties) | 7 221.00 | 7 221.00 | ||
236 Inventory change (goods) | 226.00 | 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 478.00 | 16 478.00 | ||
240 Inventory changes (raw materials and supplies) | -1 293.00 | -1 293.00 | ||
242 Other external expenses | 42 530.00 | 42 530.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 087.00 | ||
250 Staff compensation | 80 748.00 | 80 748.00 | ||
252 Social security contributions | 6 145.00 | 6 145.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 155 086.00 | 155 086.00 | ||
270 Operating profit | 23 873.00 | 23 873.00 | ||
280 Financial income | 328.00 | 328.00 | ||
300 Exceptional expenses | 973.00 | 973.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 21 138.00 | 21 138.00 | ||
all companies in France
Complete and comprehensive database.
