Grow your business safely with FRANGE COIFFURE
All the information you need about FRANGE COIFFURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANGE COIFFURE >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : FRANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | FRANGE COIFFURE |
| Siren | 792375925 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5484 |
| Management number | 2013B00180 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 310.00 | 38 310.00 | 38 310.00 | |
028 Tangible Assets | 111 176.00 | 55 782.00 | 55 394.00 | 111 176.00 |
040 Financial Assets | 1 749.00 | 1 749.00 | 1 749.00 | |
044 Total Fixed Assets | 151 236.00 | 55 782.00 | 95 454.00 | 151 236.00 |
060 Merchandise inventory | 9 860.00 | 9 860.00 | 9 860.00 | |
072 Receivables – Other | 5 432.00 | 5 432.00 | 5 432.00 | |
084 Cash | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 22 601.00 | 22 601.00 | 22 601.00 | |
110 Total Assets | 173 837.00 | 55 782.00 | 118 055.00 | 173 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 619.00 | |||
136 Profit for the Year | 10 955.00 | |||
142 Total Equity - Total I | 49 675.00 | |||
156 Loans and similar debts | 8 000.00 | |||
172 Other debts | 60 379.00 | |||
176 Total debts | 68 379.00 | |||
180 Liabilities Total | 118 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 136.00 | 69 136.00 | ||
230 Other income | 36 962.00 | 36 962.00 | ||
232 Total operating income excluding VAT | 106 098.00 | 106 098.00 | ||
234 Purchases of goods (including customs duties) | 10 914.00 | 10 914.00 | ||
236 Inventory change (goods) | 2 352.00 | 2 352.00 | ||
242 Other external expenses | 39 086.00 | 39 086.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 28 517.00 | 28 517.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 8 311.00 | 8 311.00 | ||
264 Total operating expenses | 97 654.00 | 97 654.00 | ||
270 Operating profit | 8 444.00 | 8 444.00 | ||
306 Income tax's | -2 511.00 | -2 511.00 | ||
310 Profit or loss | 10 955.00 | 10 955.00 | ||
all companies in France
Complete and comprehensive database.
