Grow your business safely with MODE COIFFURE
All the information you need about MODE COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MODE COIFFURE >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : MODE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MODE COIFFURE |
| Siren | 805409554 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17826 |
| Management number | 2014B01185 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
028 Tangible Assets | 1 620.00 | 500.00 | 1 120.00 | 1 620.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 145.00 | 525.00 | 2 620.00 | 3 145.00 |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
110 Total Assets | 8 150.00 | 525.00 | 7 625.00 | 8 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 703.00 | |||
136 Profit for the Year | -8 853.00 | |||
142 Total Equity - Total I | -50.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 7 325.00 | |||
176 Total debts | 7 675.00 | |||
180 Liabilities Total | 7 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 281.00 | 18 281.00 | ||
226 Operating subsidies received | 6 403.00 | 6 403.00 | ||
232 Total operating income excluding VAT | 24 684.00 | 24 684.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 421.00 | 421.00 | ||
242 Other external expenses | 10 473.00 | 10 473.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 17 894.00 | 17 894.00 | ||
252 Social security contributions | 4 430.00 | 4 430.00 | ||
264 Total operating expenses | 33 454.00 | 33 454.00 | ||
270 Operating profit | -8 769.00 | -8 769.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -8 853.00 | -8 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 145.00 | 3 145.00 | ||
all companies in France
Complete and comprehensive database.
