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J HOME > CORPORATES > J. COIFFURE > BALANCE SHEET ( 2020-02-11)

THE LIST OF BALANCE SHEET : J. COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Public 2021-12-31 Simplified
2021-08-12 Public 2020-12-31 Simplified
2021-01-05 Public 2019-12-31 Simplified
2020-02-11 Public 2018-12-31 Simplified
2019-05-23 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameJ. COIFFURE
Siren521378174
Closing2018-12-31
Registry code 9301
Registration number 1987
Management number2010B02058
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 018.00 1 018.00 1 018.00
084 Cash 22 833.00 22 833.00 22 833.00
096 Total Current Assets + Prepaid Expenses 23 851.00 23 851.00 23 851.00
110 Total Assets 23 851.00 23 851.00 23 851.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 5 165.00
136 Profit for the Year 7 613.00
142 Total Equity - Total I 16 078.00
166 Suppliers and related accounts 3 508.00
169 Other debts including current accounts of partners for fiscal year N 3 163.00
172 Other debts 4 264.00
176 Total debts 7 772.00
180 Liabilities Total 23 851.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 687.00 31 687.00
232 Total operating income excluding VAT 31 687.00 31 687.00
234 Purchases of goods (including customs duties) 103.00 103.00
242 Other external expenses 8 677.00 8 677.00
244 Taxes, duties and similar payments 639.00 639.00
250 Staff compensation 11 442.00 11 442.00
252 Social security contributions 2 997.00 2 997.00
262 Other expenses 215.00 215.00
264 Total operating expenses 24 074.00 24 074.00
270 Operating profit 7 613.00 7 613.00
310 Profit or loss 7 613.00 7 613.00

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