Grow your business safely with SYLVIE COIFFURE
All the information you need about SYLVIE COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SYLVIE COIFFURE >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SYLVIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE COIFFURE |
| Siren | 794230854 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42191 |
| Management number | 2013B05170 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 41 742.00 | 28 011.00 | 13 731.00 | 41 742.00 |
040 Financial Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
044 Total Fixed Assets | 83 432.00 | 28 011.00 | 55 422.00 | 83 432.00 |
060 Merchandise inventory | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 24 459.00 | 24 459.00 | 24 459.00 | |
096 Total Current Assets + Prepaid Expenses | 25 462.00 | 25 462.00 | 25 462.00 | |
110 Total Assets | 108 895.00 | 28 011.00 | 80 884.00 | 108 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 780.00 | |||
136 Profit for the Year | 5 850.00 | |||
142 Total Equity - Total I | 60 829.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 20 055.00 | |||
180 Liabilities Total | 80 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 430.00 | 77 430.00 | ||
226 Operating subsidies received | 10 115.00 | 10 115.00 | ||
232 Total operating income excluding VAT | 87 545.00 | 87 545.00 | ||
234 Purchases of goods (including customs duties) | 2 688.00 | 2 688.00 | ||
236 Inventory change (goods) | -131.00 | -131.00 | ||
242 Other external expenses | 24 031.00 | 24 031.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 41 042.00 | 41 042.00 | ||
252 Social security contributions | 10 003.00 | 10 003.00 | ||
254 Depreciation and amortization | 2 321.00 | 2 321.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 81 594.00 | 81 594.00 | ||
270 Operating profit | 5 950.00 | 5 950.00 | ||
290 Exceptional income | 271.00 | 271.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 168.00 | 168.00 | ||
310 Profit or loss | 5 850.00 | 5 850.00 | ||
all companies in France
Complete and comprehensive database.
