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L HOME > CORPORATES > LADY COIFF > BALANCE SHEET ( 2019-09-25)

THE LIST OF BALANCE SHEET : LADY COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Simplified
2021-06-17 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
2019-09-25 Public 2018-12-31 Simplified
2018-08-09 Public 2017-12-31 Simplified
2017-11-08 Public 2016-12-31 Simplified
NameLADY COIFF
Siren534665807
Closing2018-12-31
Registry code 7701
Registration number 10481
Management number2011B01637
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77100 MEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 200.00 1 200.00 1 200.00
014 Intangible Assets - Other 1 511.00 1 511.00 1 511.00
028 Tangible Assets 1 800.00 1 800.00 1 800.00
040 Financial Assets 1 600.00 1 600.00 1 600.00
044 Total Fixed Assets 6 111.00 3 311.00 2 800.00 6 111.00
060 Merchandise inventory 309.00 309.00 309.00
072 Receivables – Other 112.00 112.00 112.00
084 Cash 1 170.00 1 170.00 1 170.00
096 Total Current Assets + Prepaid Expenses 1 591.00 1 591.00 1 591.00
110 Total Assets 7 702.00 3 311.00 4 391.00 7 702.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 21.00
136 Profit for the Year -828.00
142 Total Equity - Total I 193.00
166 Suppliers and related accounts 672.00
172 Other debts 3 526.00
176 Total debts 4 198.00
180 Liabilities Total 4 391.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 729.00 15 729.00
232 Total operating income excluding VAT 15 729.00 15 729.00
234 Purchases of goods (including customs duties) 1 819.00 1 819.00
240 Inventory changes (raw materials and supplies) 89.00 89.00
242 Other external expenses 12 740.00 12 740.00
244 Taxes, duties and similar payments 648.00 648.00
252 Social security contributions 729.00 729.00
264 Total operating expenses 16 026.00 16 026.00
270 Operating profit -297.00 -297.00
294 Financial expenses 531.00 531.00
310 Profit or loss -828.00 -828.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 111.00 6 111.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 146.00 3 146.00
378 Amount of deductible VAT on goods and services 819.00 819.00

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