Grow your business safely with COIFFURE NEW STYLE
All the information you need about COIFFURE NEW STYLE to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFFURE NEW STYLE >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : COIFFURE NEW STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| Name | COIFFURE NEW STYLE |
| Siren | 830321774 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13796 |
| Management number | 2018B00351 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 338.00 | 4 138.00 | 20 199.00 | 24 338.00 |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 25 788.00 | 4 138.00 | 21 649.00 | 25 788.00 |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 26 068.00 | 4 138.00 | 21 930.00 | 26 068.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | 1 562.00 | |||
166 Suppliers and related accounts | 4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 295.00 | |||
172 Other debts | 16 278.00 | |||
176 Total debts | 20 368.00 | |||
180 Liabilities Total | 21 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 908.00 | 42 908.00 | ||
232 Total operating income excluding VAT | 42 908.00 | 42 908.00 | ||
242 Other external expenses | 19 751.00 | 19 751.00 | ||
243 (including business tax) | -3 761.00 | -3 761.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 14 971.00 | 14 971.00 | ||
252 Social security contributions | 1 915.00 | 1 915.00 | ||
254 Depreciation and amortization | 4 138.00 | 4 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 153.00 | 41 153.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 362.00 | 1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 138.00 | 21 138.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 25 788.00 | 25 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 582.00 | 8 582.00 | ||
378 Amount of deductible VAT on goods and services | 858.00 | 858.00 | ||
| 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.
