Grow your business safely with SARL COIFFURE M.M.
All the information you need about SARL COIFFURE M.M. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COIFFURE M.M. >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL COIFFURE M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFFURE M.M. |
| Siren | 478427032 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19590 |
| Management number | 2004B02994 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 13 783.00 | 13 598.00 | 185.00 | 13 783.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 37 169.00 | 13 598.00 | 23 572.00 | 37 169.00 |
060 Merchandise inventory | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | 6 674.00 | 6 674.00 | 6 674.00 | |
084 Cash | 28 674.00 | 28 674.00 | 28 674.00 | |
096 Total Current Assets + Prepaid Expenses | 36 561.00 | 36 561.00 | 36 561.00 | |
110 Total Assets | 73 731.00 | 13 598.00 | 60 133.00 | 73 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 30 178.00 | |||
136 Profit for the Year | -7 193.00 | |||
142 Total Equity - Total I | 30 985.00 | |||
166 Suppliers and related accounts | 5 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 942.00 | |||
172 Other debts | 23 361.00 | |||
176 Total debts | 29 148.00 | |||
180 Liabilities Total | 60 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 050.00 | 26 050.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 26 056.00 | 26 056.00 | ||
234 Purchases of goods (including customs duties) | 3 396.00 | 3 396.00 | ||
236 Inventory change (goods) | 2 660.00 | 2 660.00 | ||
242 Other external expenses | 13 315.00 | 13 315.00 | ||
243 (including business tax) | 1 204.00 | 1 204.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 10 920.00 | 10 920.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 33 207.00 | 33 207.00 | ||
270 Operating profit | -7 151.00 | -7 151.00 | ||
290 Exceptional income | 232.00 | 232.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -7 193.00 | -7 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 169.00 | 37 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
| 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.
