Grow your business safely with M. COIFFURE
All the information you need about M. COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
M. COIFFURE >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : M. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-10-31 | Simplified |
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-10-07 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2016-10-31 | Simplified |
| 2018-02-23 | Public | 2017-10-31 | Complete |
| Name | M. COIFFURE |
| Siren | 505396002 |
| Closing | 2020-10-31 |
| Registry code | 5402 |
| Registration number | 9619 |
| Management number | 2008B01207 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 HOUDEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 31 749.00 | 28 538.00 | 3 211.00 | 31 749.00 |
044 Total Fixed Assets | 68 749.00 | 28 538.00 | 40 211.00 | 68 749.00 |
060 Merchandise inventory | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 5 034.00 | 5 034.00 | 5 034.00 | |
096 Total Current Assets + Prepaid Expenses | 9 175.00 | 9 176.00 | 9 175.00 | |
110 Total Assets | 77 924.00 | 28 538.00 | 49 387.00 | 77 924.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 785.00 | |||
134 Retained Earnings | 38 169.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 43 589.00 | |||
156 Loans and similar debts | 815.00 | |||
166 Suppliers and related accounts | 3 804.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 5 798.00 | |||
180 Liabilities Total | 49 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 981.00 | 38 981.00 | ||
232 Total operating income excluding VAT | 38 981.00 | 38 981.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 383.00 | 6 383.00 | ||
242 Other external expenses | 8 000.00 | 8 000.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 17 353.00 | 17 353.00 | ||
252 Social security contributions | 3 448.00 | 3 448.00 | ||
254 Depreciation and amortization | 4 271.00 | 4 271.00 | ||
264 Total operating expenses | 40 184.00 | 40 184.00 | ||
270 Operating profit | -1 203.00 | -1 203.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
all companies in France
Complete and comprehensive database.
