Grow your business safely with GLAMOUR SALON DE COIFFURE
All the information you need about GLAMOUR SALON DE COIFFURE to develop and secure your business in France
G
HOME >
CORPORATES
>
GLAMOUR SALON DE COIFFURE >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GLAMOUR SALON DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | GLAMOUR SALON DE COIFFURE |
| Siren | 810671461 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12422 |
| Management number | 2015B01681 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 202.00 | 2 055.00 | 147.00 | 2 202.00 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 10 402.00 | 9 055.00 | 1 347.00 | 10 402.00 |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 2 106.00 | 2 106.00 | 2 106.00 | |
110 Total Assets | 12 508.00 | 9 055.00 | 3 453.00 | 12 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 846.00 | |||
136 Profit for the Year | 17 969.00 | |||
142 Total Equity - Total I | -777.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 3 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 698.00 | 24 698.00 | ||
230 Other income | 4 411.00 | 4 411.00 | ||
232 Total operating income excluding VAT | 29 108.00 | 29 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 815.00 | 3 815.00 | ||
242 Other external expenses | 21 033.00 | 21 033.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 4 488.00 | 4 488.00 | ||
264 Total operating expenses | 30 021.00 | 30 021.00 | ||
270 Operating profit | -912.00 | -912.00 | ||
290 Exceptional income | 18 882.00 | 18 882.00 | ||
310 Profit or loss | 17 969.00 | 17 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 402.00 | 10 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 939.00 | 4 939.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
all companies in France
Complete and comprehensive database.
