Grow your business safely with BELFADEL COIFFURE
All the information you need about BELFADEL COIFFURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BELFADEL COIFFURE >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BELFADEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | BELFADEL COIFFURE |
| Siren | 835271875 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 475 |
| Management number | 2018B00056 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 LA CHARITE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
110 Total Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 633.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | -3 903.00 | |||
166 Suppliers and related accounts | 401.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 5 521.00 | |||
180 Liabilities Total | 1 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 705.00 | 22 705.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 22 751.00 | 22 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 716.00 | 2 716.00 | ||
242 Other external expenses | 8 692.00 | 8 692.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 11 618.00 | 11 618.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 24 704.00 | 24 704.00 | ||
270 Operating profit | -1 952.00 | -1 952.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
310 Profit or loss | -2 269.00 | -2 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 541.00 | 4 541.00 | ||
378 Amount of deductible VAT on goods and services | 531.00 | 531.00 | ||
| 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.
