Grow your business safely with AS COIFFURE HOMME
All the information you need about AS COIFFURE HOMME to develop and secure your business in France
A
HOME >
CORPORATES
>
AS COIFFURE HOMME >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : AS COIFFURE HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-09-30 | Simplified |
| 2020-10-05 | Public | 2017-09-30 | Simplified |
| Name | AS COIFFURE HOMME |
| Siren | 807522750 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 4566 |
| Management number | 2014B00525 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 731.00 | 4 468.00 | 262.00 | 4 731.00 |
028 Tangible Assets | 5 716.00 | 1 773.00 | 3 943.00 | 5 716.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 20 470.00 | 6 241.00 | 14 228.00 | 20 470.00 |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
110 Total Assets | 22 142.00 | 6 241.00 | 15 900.00 | 22 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -361.00 | |||
136 Profit for the Year | -783.00 | |||
142 Total Equity - Total I | 866.00 | |||
156 Loans and similar debts | 8 900.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 3 810.00 | |||
176 Total debts | 15 033.00 | |||
180 Liabilities Total | 15 900.00 | |||
195 Of which payables due in more than one year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 474.00 | 24 474.00 | ||
232 Total operating income excluding VAT | 24 474.00 | 24 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 11 238.00 | 11 238.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 10 549.00 | 10 549.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 24 986.00 | 24 986.00 | ||
270 Operating profit | -512.00 | -512.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | -15.00 | -15.00 | ||
310 Profit or loss | -783.00 | -783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 470.00 | 20 470.00 | ||
all companies in France
Complete and comprehensive database.
