Grow your business safely with PALLYTA COIFFURE
All the information you need about PALLYTA COIFFURE to develop and secure your business in France
P
HOME >
CORPORATES
>
PALLYTA COIFFURE >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : PALLYTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PALLYTA COIFFURE |
| Siren | 813736477 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19510 |
| Management number | 2015B20472 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 1 000.00 | 867.00 | 133.00 | 1 000.00 |
040 Financial Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
044 Total Fixed Assets | 32 718.00 | 867.00 | 31 851.00 | 32 718.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
110 Total Assets | 38 013.00 | 867.00 | 37 146.00 | 38 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 098.00 | |||
136 Profit for the Year | 1 293.00 | |||
142 Total Equity - Total I | -7 805.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 368.00 | |||
172 Other debts | 40 979.00 | |||
176 Total debts | 44 951.00 | |||
180 Liabilities Total | 37 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 331.00 | 26 099.00 | 24 331.00 | |
230 Other income | 28.00 | 3 904.00 | 28.00 | |
232 Total operating income excluding VAT | 24 359.00 | 30 003.00 | 24 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 322.00 | 742.00 | 322.00 | |
240 Inventory changes (raw materials and supplies) | 95.00 | -9.00 | 95.00 | |
242 Other external expenses | 15 405.00 | 12 809.00 | 15 405.00 | |
244 Taxes, duties and similar payments | 974.00 | 1 159.00 | 974.00 | |
250 Staff compensation | 5 404.00 | 19 456.00 | 5 404.00 | |
252 Social security contributions | 666.00 | 5 743.00 | 666.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 066.00 | 40 100.00 | 23 066.00 | |
270 Operating profit | 1 293.00 | -10 098.00 | 1 293.00 | |
310 Profit or loss | 1 293.00 | -10 098.00 | 1 293.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 718.00 | 32 718.00 | ||
all companies in France
Complete and comprehensive database.
