Grow your business safely with MALEK COIFFURE
All the information you need about MALEK COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MALEK COIFFURE >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MALEK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Dr. M COIFFURE |
| Siren | 809233141 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020299 |
| Management number | 2015B00697 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 375.00 | 17 625.00 | 18 000.00 |
040 Financial Assets | 1 528.00 | 1 528.00 | 1 528.00 | |
044 Total Fixed Assets | 19 528.00 | 375.00 | 19 153.00 | 19 528.00 |
084 Cash | 12 684.00 | 12 684.00 | 12 684.00 | |
096 Total Current Assets + Prepaid Expenses | 12 684.00 | 12 684.00 | 12 684.00 | |
110 Total Assets | 32 212.00 | 375.00 | 31 837.00 | 32 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 413.00 | |||
136 Profit for the Year | 2 578.00 | |||
142 Total Equity - Total I | -7 836.00 | |||
156 Loans and similar debts | 11 693.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 849.00 | |||
172 Other debts | 24 303.00 | |||
176 Total debts | 39 672.00 | |||
180 Liabilities Total | 31 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 478.00 | 69 478.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 4 007.00 | 4 007.00 | ||
232 Total operating income excluding VAT | 76 818.00 | 76 818.00 | ||
234 Purchases of goods (including customs duties) | 661.00 | 661.00 | ||
242 Other external expenses | 17 542.00 | 17 542.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 47 398.00 | 47 398.00 | ||
252 Social security contributions | 7 126.00 | 7 126.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 74 249.00 | 74 249.00 | ||
270 Operating profit | 2 569.00 | 2 569.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | 2 578.00 | 2 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
all companies in France
Complete and comprehensive database.
