Grow your business safely with A.B.C. COIFFURE
All the information you need about A.B.C. COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
A.B.C. COIFFURE >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : A.B.C. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | A.B.C. COIFFURE |
| Siren | 478525389 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4255 |
| Management number | 2004B50172 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 5 148.00 | 5 148.00 | 5 148.00 | |
028 Tangible Assets | 15 243.00 | 9 050.00 | 6 192.00 | 15 243.00 |
040 Financial Assets | 11 816.00 | 11 816.00 | 11 816.00 | |
044 Total Fixed Assets | 62 207.00 | 14 198.00 | 48 008.00 | 62 207.00 |
050 Raw materials, supplies, in progress | 1 948.00 | 1 948.00 | 1 948.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 18 962.00 | 18 962.00 | 18 962.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 21 615.00 | 21 615.00 | 21 615.00 | |
110 Total Assets | 83 822.00 | 14 198.00 | 69 624.00 | 83 822.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 40 301.00 | |||
136 Profit for the Year | 4 553.00 | |||
142 Total Equity - Total I | 49 804.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 027.00 | |||
172 Other debts | 16 744.00 | |||
176 Total debts | 19 820.00 | |||
180 Liabilities Total | 69 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 023.00 | 109 010.00 | 117 023.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 117 023.00 | 109 011.00 | 117 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 041.00 | 7 167.00 | 8 041.00 | |
240 Inventory changes (raw materials and supplies) | 1 239.00 | -626.00 | 1 239.00 | |
242 Other external expenses | 33 296.00 | 33 973.00 | 33 296.00 | |
244 Taxes, duties and similar payments | 1 701.00 | 2 033.00 | 1 701.00 | |
250 Staff compensation | 59 911.00 | 57 554.00 | 59 911.00 | |
252 Social security contributions | 7 175.00 | 7 717.00 | 7 175.00 | |
254 Depreciation and amortization | 983.00 | 711.00 | 983.00 | |
262 Other expenses | 192.00 | |||
264 Total operating expenses | 112 346.00 | 108 722.00 | 112 346.00 | |
270 Operating profit | 4 677.00 | 289.00 | 4 677.00 | |
280 Financial income | 165.00 | 143.00 | 165.00 | |
290 Exceptional income | 28.00 | |||
294 Financial expenses | 15.00 | 13.00 | 15.00 | |
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 4 553.00 | 448.00 | 4 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 207.00 | 62 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 404.00 | 23 404.00 | ||
378 Amount of deductible VAT on goods and services | 4 705.00 | 4 705.00 | ||
all companies in France
Complete and comprehensive database.
