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 (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2200 |
| Management number | 2019B00341 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 4 595.00 | 4 595.00 | 4 595.00 | |
110 Total Assets | 14 455.00 | 14 455.00 | 14 455.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 971.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | 4 187.00 | |||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 6 230.00 | |||
176 Total debts | 10 269.00 | |||
180 Liabilities Total | 14 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 616.00 | 21 616.00 | ||
226 Operating subsidies received | 9 657.00 | 9 657.00 | ||
230 Other income | 14 935.00 | 14 935.00 | ||
232 Total operating income excluding VAT | 46 208.00 | 46 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 493.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 15 260.00 | 15 260.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 22 537.00 | 22 537.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 40 491.00 | 40 491.00 | ||
270 Operating profit | 5 717.00 | 5 717.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 5 657.00 | 5 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 860.00 | 9 860.00 | ||
all companies in France
Complete and comprehensive database.
