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Z HOME > CORPORATES > ZAKARIA COIFFURE > BALANCE SHEET ( 2019-11-18)

THE LIST OF BALANCE SHEET : ZAKARIA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-02 Public 2020-12-31 Simplified
2021-10-07 Public 2019-12-31 Simplified
2019-11-18 Public 2017-12-31 Simplified
NameZAKARIA COIFFURE
Siren824377642
Closing2017-12-31
Registry code 7701
Registration number 13724
Management number2016B02711
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-11-18
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
040 Financial Assets 1 600.00 1 600.00 1 600.00
044 Total Fixed Assets 1 600.00 1 600.00 1 600.00
060 Merchandise inventory 72.00 72.00 72.00
068 Receivables – Trade and related accounts 29.00 29.00 29.00
072 Receivables – Other 211.00 211.00 211.00
084 Cash 1 495.00 1 495.00 1 495.00
096 Total Current Assets + Prepaid Expenses 1 495.00 1 495.00 1 495.00
110 Total Assets 3 095.00 3 095.00 3 095.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -352.00
136 Profit for the Year -352.00
142 Total Equity - Total I 648.00
169 Other debts including current accounts of partners for fiscal year N 1 600.00
172 Other debts 2 447.00
176 Total debts 2 447.00
180 Liabilities Total 3 095.00
182 Cost of fixed assets acquired or created during the financial year 1 600.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 556.00 13 556.00
232 Total operating income excluding VAT 13 556.00 13 556.00
234 Purchases of goods (including customs duties) 854.00 854.00
236 Inventory change (goods) -72.00 -72.00
242 Other external expenses 12 277.00 12 277.00
243 (including business tax) 820.00 820.00
244 Taxes, duties and similar payments 1 182.00 1 182.00
250 Staff compensation 429.00 429.00
252 Social security contributions 19.00 19.00
264 Total operating expenses 13 907.00 13 907.00
270 Operating profit -352.00 -352.00
310 Profit or loss -352.00 -352.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 600.00 1 600.00
490 Total Fixed Assets (Gross Value) 1 600.00 1 600.00
492 Total Fixed Assets (Increases) 1 600.00 1 600.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 711.00 2 711.00
378 Amount of deductible VAT on goods and services 2 117.00 2 117.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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