Grow your business safely with COIFFURE DE L'AMITIE
All the information you need about COIFFURE DE L'AMITIE to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFFURE DE L'AMITIE >
BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : COIFFURE DE L'AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DE L'AMITIE |
| Siren | 815148697 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 871 |
| Management number | 2015B09680 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 46 469.00 | 46 469.00 | 46 469.00 | |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 9 753.00 | 9 753.00 | 9 753.00 | |
096 Total Current Assets + Prepaid Expenses | 14 938.00 | 14 938.00 | 14 938.00 | |
110 Total Assets | 61 407.00 | 61 407.00 | 61 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 013.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 4 850.00 | |||
172 Other debts | 56 557.00 | |||
176 Total debts | 56 557.00 | |||
180 Liabilities Total | 61 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 045.00 | 54 045.00 | ||
232 Total operating income excluding VAT | 54 045.00 | 54 045.00 | ||
242 Other external expenses | 8 723.00 | 8 723.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 35 981.00 | 35 981.00 | ||
252 Social security contributions | 9 010.00 | 9 010.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 54 164.00 | 54 164.00 | ||
270 Operating profit | -119.00 | -119.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 469.00 | 46 469.00 | ||
all companies in France
Complete and comprehensive database.
