Grow your business safely with SAMI COIFFURE
All the information you need about SAMI COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMI COIFFURE >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SAMI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SAMI COIFFURE |
| Siren | 824104418 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27175 |
| Management number | 2016B10624 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 1 870.00 | 1 870.00 | 1 870.00 | |
028 Tangible Assets | 1 000.00 | 400.00 | 600.00 | 1 000.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 13 471.00 | 2 270.00 | 11 201.00 | 13 471.00 |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
110 Total Assets | 15 163.00 | 2 270.00 | 12 893.00 | 15 163.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -1 750.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | -152.00 | |||
164 Advances and down payments received on current orders | 267.00 | |||
172 Other debts | 12 778.00 | |||
176 Total debts | 13 045.00 | |||
180 Liabilities Total | 12 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 680.00 | 34 680.00 | ||
232 Total operating income excluding VAT | 34 680.00 | 34 680.00 | ||
242 Other external expenses | 12 191.00 | 12 191.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 16 519.00 | 16 519.00 | ||
252 Social security contributions | 1 792.00 | 1 792.00 | ||
254 Depreciation and amortization | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 33 123.00 | 33 123.00 | ||
270 Operating profit | 1 557.00 | 1 557.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
all companies in France
Complete and comprehensive database.
