Grow your business safely with FESTIVAL COIFFURE
All the information you need about FESTIVAL COIFFURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FESTIVAL COIFFURE >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FESTIVAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | FESTIVAL COIFFURE |
| Siren | 848939922 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4826 |
| Management number | 2019B00341 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 1 860.00 | 1 860.00 | 1 860.00 | |
044 Total Fixed Assets | 9 860.00 | 9 860.00 | 9 860.00 | |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
110 Total Assets | 11 301.00 | 11 301.00 | 11 301.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 971.00 | |||
142 Total Equity - Total I | -1 471.00 | |||
166 Suppliers and related accounts | 3 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 418.00 | |||
172 Other debts | 9 725.00 | |||
176 Total debts | 12 771.00 | |||
180 Liabilities Total | 11 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 029.00 | 32 029.00 | ||
232 Total operating income excluding VAT | 32 029.00 | 32 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 915.00 | 1 915.00 | ||
240 Inventory changes (raw materials and supplies) | -270.00 | -270.00 | ||
242 Other external expenses | 14 280.00 | 14 280.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 16 597.00 | 16 597.00 | ||
252 Social security contributions | 1 094.00 | 1 094.00 | ||
264 Total operating expenses | 33 902.00 | 33 902.00 | ||
270 Operating profit | -1 873.00 | -1 873.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -1 971.00 | -1 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 1 860.00 | 1 860.00 | ||
492 Total Fixed Assets (Increases) | 9 860.00 | 9 860.00 | ||
all companies in France
Complete and comprehensive database.
