Grow your business safely with CARRE COIFF
All the information you need about CARRE COIFF to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRE COIFF >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : CARRE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CARRE COIFF |
| Siren | 530582758 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 4097 |
| Management number | 2011B00314 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 3 971.00 | 3 971.00 | 3 971.00 | |
040 Financial Assets | 1 605.00 | 1 605.00 | 1 605.00 | |
044 Total Fixed Assets | 5 826.00 | 4 221.00 | 1 605.00 | 5 826.00 |
084 Cash | 6 698.00 | 6 698.00 | 6 698.00 | |
096 Total Current Assets + Prepaid Expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
110 Total Assets | 12 524.00 | 4 221.00 | 8 303.00 | 12 524.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 675.00 | |||
136 Profit for the Year | 1 565.00 | |||
142 Total Equity - Total I | -20 610.00 | |||
156 Loans and similar debts | 24 600.00 | |||
172 Other debts | 4 313.00 | |||
176 Total debts | 28 913.00 | |||
180 Liabilities Total | 8 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 886.00 | 30 886.00 | ||
226 Operating subsidies received | 10 842.00 | 10 842.00 | ||
232 Total operating income excluding VAT | 41 728.00 | 41 728.00 | ||
234 Purchases of goods (including customs duties) | 2 787.00 | 2 787.00 | ||
242 Other external expenses | 6 465.00 | 6 465.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 24 467.00 | 24 467.00 | ||
252 Social security contributions | 5 018.00 | 5 018.00 | ||
264 Total operating expenses | 40 086.00 | 40 086.00 | ||
270 Operating profit | 1 642.00 | 1 642.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 1 565.00 | 1 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 621.00 | 5 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 117.00 | 6 117.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
