Grow your business safely with JANE COIFFURE
All the information you need about JANE COIFFURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JANE COIFFURE >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : JANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | JANE COIFFURE |
| Siren | 822212437 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16414 |
| Management number | 2016B03726 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 003.00 | 89 003.00 | 89 003.00 | |
014 Intangible Assets - Other | 10 400.00 | 4 075.00 | 6 325.00 | 10 400.00 |
028 Tangible Assets | 10 075.00 | 3 054.00 | 7 021.00 | 10 075.00 |
040 Financial Assets | 4 727.00 | 4 727.00 | 4 727.00 | |
044 Total Fixed Assets | 114 206.00 | 7 129.00 | 107 077.00 | 114 206.00 |
050 Raw materials, supplies, in progress | 1 709.00 | 1 709.00 | 1 709.00 | |
060 Merchandise inventory | 537.00 | 537.00 | 537.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 37 674.00 | 37 674.00 | 37 674.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 41 696.00 | 41 696.00 | 41 696.00 | |
110 Total Assets | 155 902.00 | 7 129.00 | 148 772.00 | 155 902.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 000.00 | |||
136 Profit for the Year | 15 760.00 | |||
142 Total Equity - Total I | 37 260.00 | |||
156 Loans and similar debts | 62 027.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 072.00 | |||
172 Other debts | 48 231.00 | |||
176 Total debts | 111 512.00 | |||
180 Liabilities Total | 148 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 711.00 | 711.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 113 395.00 | 113 395.00 | ||
492 Total Fixed Assets (Increases) | 811.00 | 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 326.00 | 18 326.00 | ||
378 Amount of deductible VAT on goods and services | 3 264.00 | 3 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
