Grow your business safely with YOUSSEF COIFFURE
All the information you need about YOUSSEF COIFFURE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YOUSSEF COIFFURE >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : YOUSSEF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | YOUSSEF COIFFURE |
| Siren | 417735354 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20885 |
| Management number | 1998B00801 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 350.00 | 50 350.00 | 50 350.00 | |
028 Tangible Assets | 15 000.00 | 503.00 | 14 497.00 | 15 000.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 67 222.00 | 503.00 | 66 719.00 | 67 222.00 |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 7 154.00 | 7 154.00 | 7 154.00 | |
096 Total Current Assets + Prepaid Expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
110 Total Assets | 75 029.00 | 503.00 | 74 526.00 | 75 029.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 3 960.00 | |||
136 Profit for the Year | 2 542.00 | |||
142 Total Equity - Total I | 14 124.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 717.00 | |||
172 Other debts | 58 654.00 | |||
176 Total debts | 60 401.00 | |||
180 Liabilities Total | 74 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 134.00 | 43 134.00 | ||
232 Total operating income excluding VAT | 43 134.00 | 43 134.00 | ||
234 Purchases of goods (including customs duties) | 568.00 | 568.00 | ||
236 Inventory change (goods) | -56.00 | -56.00 | ||
242 Other external expenses | 22 377.00 | 22 377.00 | ||
244 Taxes, duties and similar payments | 3 729.00 | 3 729.00 | ||
250 Staff compensation | 9 143.00 | 9 143.00 | ||
252 Social security contributions | 4 382.00 | 4 382.00 | ||
264 Total operating expenses | 40 143.00 | 40 143.00 | ||
270 Operating profit | 2 991.00 | 2 991.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 542.00 | 2 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 222.00 | 67 222.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
