Grow your business safely with NB Coiffeur
All the information you need about NB Coiffeur to develop and secure your business in France
N
HOME >
CORPORATES
>
NB Coiffeur >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : NB Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | NB Coiffeur |
| Siren | 845131499 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014965 |
| Management number | 2019B00118 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 12 484.00 | 12 484.00 | 12 484.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 883.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | 1 868.00 | |||
172 Other debts | 2 642.00 | |||
174 Prepaid income | 7 974.00 | |||
176 Total debts | 10 616.00 | |||
180 Liabilities Total | 12 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 833.00 | 37 833.00 | ||
232 Total operating income excluding VAT | 37 833.00 | 37 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 20 377.00 | 20 377.00 | ||
244 Taxes, duties and similar payments | 3 664.00 | 3 664.00 | ||
250 Staff compensation | 11 832.00 | 11 832.00 | ||
252 Social security contributions | 2 272.00 | 2 272.00 | ||
264 Total operating expenses | 38 398.00 | 38 398.00 | ||
270 Operating profit | -565.00 | -565.00 | ||
310 Profit or loss | -565.00 | -565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
