Grow your business safely with AC BELLE COIFFURE
All the information you need about AC BELLE COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AC BELLE COIFFURE >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AC BELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | AC BELLE COIFFURE |
| Siren | 508330784 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002945 |
| Management number | 2008B00554 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 20 484.00 | 18 089.00 | 2 395.00 | 20 484.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 51 846.00 | 18 089.00 | 33 758.00 | 51 846.00 |
050 Raw materials, supplies, in progress | 4 782.00 | 4 782.00 | 4 782.00 | |
060 Merchandise inventory | 2 017.00 | 2 017.00 | 2 017.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 11 938.00 | 11 938.00 | 11 938.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 18 910.00 | 18 910.00 | 18 910.00 | |
110 Total Assets | 70 757.00 | 18 089.00 | 52 668.00 | 70 757.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 834.00 | |||
134 Retained Earnings | -7 625.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 6 427.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 658.00 | |||
172 Other debts | 37 222.00 | |||
176 Total debts | 46 241.00 | |||
180 Liabilities Total | 52 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 719.00 | 648.00 | 719.00 | |
218 Production of services sold - France | 20 161.00 | 22 908.00 | 20 161.00 | |
226 Operating subsidies received | 3 356.00 | 3 356.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 24 237.00 | 23 557.00 | 24 237.00 | |
234 Purchases of goods (including customs duties) | 692.00 | 603.00 | 692.00 | |
236 Inventory change (goods) | -62.00 | -181.00 | -62.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 700.00 | 1 708.00 | 1 700.00 | |
240 Inventory changes (raw materials and supplies) | 99.00 | -594.00 | 99.00 | |
242 Other external expenses | 9 240.00 | 9 655.00 | 9 240.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 277.00 | 1 240.00 | |
250 Staff compensation | 6 753.00 | 6 759.00 | 6 753.00 | |
252 Social security contributions | 2 502.00 | 2 481.00 | 2 502.00 | |
254 Depreciation and amortization | 1 277.00 | 1 277.00 | 1 277.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 23 443.00 | 22 985.00 | 23 443.00 | |
270 Operating profit | 794.00 | 572.00 | 794.00 | |
294 Financial expenses | 377.00 | 432.00 | 377.00 | |
310 Profit or loss | 418.00 | 140.00 | 418.00 | |
all companies in France
Complete and comprehensive database.
