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S HOME > CORPORATES > SAS RAOUAFI COIFFURE > BALANCE SHEET ( 2021-12-27)

THE LIST OF BALANCE SHEET : SAS RAOUAFI COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-10 Public 2020-12-31 Complete
2021-12-27 Public 2018-12-31 Complete
NameSAS RAOUAFI COIFFURE
Siren834578106
Closing2018-12-31
Registry code 3801
Registration number B2021/022928
Management number2018B00059
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 1 500.00 1 500.00 1 500.00
AT Other tangible assets 21 041.00 3 719.00 17 322.00 21 041.00
BJ TOTAL (I) 22 541.00 3 719.00 18 822.00 22 541.00
BZ Other receivables 2 301.00 2 301.00 2 301.00
CF Cash and cash equivalents 3 782.00 3 782.00 3 782.00
CJ TOTAL (II) 6 083.00 6 083.00 6 083.00
CO Grand total (0 to V) 28 624.00 3 719.00 24 905.00 28 624.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -1 948.00 -1 948.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 948.00 -1 948.00
DL TOTAL (I) -948.00 -948.00
DV Miscellaneous Loans and Financial Debts (4) 25 853.00 25 853.00
DY Tax and social security liabilities 126.00 126.00
EC TOTAL (IV) 25 853.00 25 853.00
EE Grand total (I to V) 24 905.00 24 905.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 12 250.00
FJ Net sales 12 250.00
FR Total operating income (I) 12 250.00
FU Purchases of raw materials and other supplies 848.00
FW Other purchases and external expenses 9 425.00
FX Taxes, duties, and similar payments 205.00
FZ Social Security Contributions 528.00
GA Operating Expenses - Depreciation and Amortization 4 208.00
GB Operating Expenses - Provisions 3 719.00
GF Total Operating Expenses (II) 14 198.00
GG - OPERATING RESULT (I - II) -1 948.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 948.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 12 250.00 12 250.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 198.00 14 198.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 948.00 -1 948.00

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