Grow your business safely with KATIA COIFFURE
All the information you need about KATIA COIFFURE to develop and secure your business in France
K
HOME >
CORPORATES
>
KATIA COIFFURE >
BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : KATIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2015-12-31 | Simplified |
| Name | KATIA COIFFURE |
| Siren | 821521036 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 3667 |
| Management number | 2016B00652 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 REININGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 10 768.00 | 7 609.00 | 3 160.00 | 10 768.00 |
044 Total Fixed Assets | 32 086.00 | 9 109.00 | 22 978.00 | 32 086.00 |
060 Merchandise inventory | 1 823.00 | 1 823.00 | 1 823.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 22 093.00 | 22 093.00 | 22 093.00 | |
096 Total Current Assets + Prepaid Expenses | 24 091.00 | 24 091.00 | 24 091.00 | |
110 Total Assets | 56 177.00 | 9 109.00 | 47 068.00 | 56 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 260.00 | |||
136 Profit for the Year | 1 218.00 | |||
142 Total Equity - Total I | 26 577.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 20 033.00 | |||
176 Total debts | 20 491.00 | |||
180 Liabilities Total | 47 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 765.00 | 35 282.00 | 42 765.00 | |
226 Operating subsidies received | 6 780.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 42 765.00 | 42 068.00 | 42 765.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 918.00 | 1 855.00 | 1 918.00 | |
240 Inventory changes (raw materials and supplies) | 275.00 | -279.00 | 275.00 | |
242 Other external expenses | 10 496.00 | 10 410.00 | 10 496.00 | |
244 Taxes, duties and similar payments | 1 268.00 | 2 072.00 | 1 268.00 | |
250 Staff compensation | 18 583.00 | 17 148.00 | 18 583.00 | |
252 Social security contributions | 7 765.00 | 7 892.00 | 7 765.00 | |
254 Depreciation and amortization | 1 053.00 | 1 053.00 | 1 053.00 | |
262 Other expenses | 190.00 | 219.00 | 190.00 | |
264 Total operating expenses | 41 548.00 | 40 370.00 | 41 548.00 | |
270 Operating profit | 1 218.00 | 1 698.00 | 1 218.00 | |
310 Profit or loss | 1 218.00 | 1 698.00 | 1 218.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 086.00 | 32 086.00 | ||
all companies in France
Complete and comprehensive database.
