Grow your business safely with VILTA COIFFURE
All the information you need about VILTA COIFFURE to develop and secure your business in France
V
HOME >
CORPORATES
>
VILTA COIFFURE >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : VILTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | VILTA COIFFURE |
| Siren | 821060936 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18951 |
| Management number | 2016B05751 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 4 802.00 | 7 698.00 | 12 500.00 |
040 Financial Assets | 5 224.00 | 5 224.00 | 5 224.00 | |
044 Total Fixed Assets | 17 724.00 | 4 802.00 | 12 922.00 | 17 724.00 |
050 Raw materials, supplies, in progress | 4 153.00 | 4 153.00 | 4 153.00 | |
072 Receivables – Other | 26 296.00 | 26 296.00 | 26 296.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 83 087.00 | 83 087.00 | 83 087.00 | |
096 Total Current Assets + Prepaid Expenses | 148 535.00 | 148 535.00 | 148 535.00 | |
110 Total Assets | 166 260.00 | 4 802.00 | 161 458.00 | 166 260.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 82 777.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 90 896.00 | |||
166 Suppliers and related accounts | 39 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 31 157.00 | |||
176 Total debts | 70 562.00 | |||
180 Liabilities Total | 161 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 111.00 | 139 985.00 | 118 111.00 | |
230 Other income | 268.00 | 37.00 | 268.00 | |
232 Total operating income excluding VAT | 118 379.00 | 140 022.00 | 118 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 013.00 | 15 920.00 | 19 013.00 | |
240 Inventory changes (raw materials and supplies) | 1 200.00 | 518.00 | 1 200.00 | |
242 Other external expenses | 41 526.00 | 41 356.00 | 41 526.00 | |
243 (including business tax) | 2 859.00 | 2 859.00 | ||
244 Taxes, duties and similar payments | 3 270.00 | 3 564.00 | 3 270.00 | |
250 Staff compensation | 38 240.00 | 36 196.00 | 38 240.00 | |
252 Social security contributions | 5 110.00 | 4 617.00 | 5 110.00 | |
254 Depreciation and amortization | 1 250.00 | 1 250.00 | 1 250.00 | |
262 Other expenses | 112.00 | 827.00 | 112.00 | |
264 Total operating expenses | 109 721.00 | 104 247.00 | 109 721.00 | |
270 Operating profit | 8 658.00 | 35 774.00 | 8 658.00 | |
280 Financial income | 482.00 | 375.00 | 482.00 | |
300 Exceptional expenses | 1 851.00 | 2 346.00 | 1 851.00 | |
306 Income tax's | 1 371.00 | 4 018.00 | 1 371.00 | |
310 Profit or loss | 5 918.00 | 29 785.00 | 5 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 724.00 | 17 724.00 | ||
all companies in France
Complete and comprehensive database.
