Grow your business safely with CF COIFFURE
All the information you need about CF COIFFURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CF COIFFURE >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| Name | CF COIFFURE |
| Siren | 504705955 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006280 |
| Management number | 2008B01065 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 726.00 | 4 311.00 | 415.00 | 4 726.00 |
044 Total Fixed Assets | 24 726.00 | 4 311.00 | 20 415.00 | 24 726.00 |
050 Raw materials, supplies, in progress | 1 174.00 | 1 174.00 | 1 174.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 11 757.00 | 11 757.00 | 11 757.00 | |
096 Total Current Assets + Prepaid Expenses | 13 015.00 | 13 015.00 | 13 015.00 | |
110 Total Assets | 37 742.00 | 4 311.00 | 33 430.00 | 37 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 908.00 | |||
136 Profit for the Year | -12 403.00 | |||
142 Total Equity - Total I | 13 806.00 | |||
156 Loans and similar debts | 17 239.00 | |||
166 Suppliers and related accounts | 619.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 19 624.00 | |||
180 Liabilities Total | 33 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 873.00 | |||
218 Production of services sold - France | 87 526.00 | 70 058.00 | 87 526.00 | |
226 Operating subsidies received | 200.00 | 10 710.00 | 200.00 | |
230 Other income | 1.00 | 3 598.00 | 1.00 | |
232 Total operating income excluding VAT | 87 727.00 | 85 238.00 | 87 727.00 | |
236 Inventory change (goods) | 333.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 633.00 | 5 344.00 | 5 633.00 | |
240 Inventory changes (raw materials and supplies) | 52.00 | -194.00 | 52.00 | |
242 Other external expenses | 28 755.00 | 23 569.00 | 28 755.00 | |
244 Taxes, duties and similar payments | 5 920.00 | 3 343.00 | 5 920.00 | |
250 Staff compensation | 40 450.00 | 47 032.00 | 40 450.00 | |
252 Social security contributions | 18 546.00 | 1 688.00 | 18 546.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | 266.00 | |
262 Other expenses | 210.00 | 163.00 | 210.00 | |
264 Total operating expenses | 99 833.00 | 81 545.00 | 99 833.00 | |
270 Operating profit | -12 106.00 | 3 694.00 | -12 106.00 | |
294 Financial expenses | 297.00 | 154.00 | 297.00 | |
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | -12 403.00 | 3 500.00 | -12 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 726.00 | 24 726.00 | ||
all companies in France
Complete and comprehensive database.
