Grow your business safely with MA COIFFURE
All the information you need about MA COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MA COIFFURE >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | MA COIFFURE |
| Siren | 887594794 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13750 |
| Management number | 2020B01048 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 704.00 | 877.00 | 8 827.00 | 9 704.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 10 604.00 | 877.00 | 9 727.00 | 10 604.00 |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
110 Total Assets | 11 908.00 | 877.00 | 11 031.00 | 11 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 940.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 1 137.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 562.00 | |||
172 Other debts | 9 771.00 | |||
176 Total debts | 9 894.00 | |||
180 Liabilities Total | 11 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 330.00 | 16 330.00 | ||
232 Total operating income excluding VAT | 16 330.00 | 16 330.00 | ||
242 Other external expenses | 8 431.00 | 8 431.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 5 039.00 | 5 039.00 | ||
252 Social security contributions | 454.00 | 454.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 14 654.00 | 14 654.00 | ||
270 Operating profit | 1 676.00 | 1 676.00 | ||
290 Exceptional income | 1 425.00 | 1 425.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 3 077.00 | 3 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 765.00 | 1 765.00 | ||
490 Total Fixed Assets (Gross Value) | 8 839.00 | 8 839.00 | ||
492 Total Fixed Assets (Increases) | 1 765.00 | 1 765.00 | ||
all companies in France
Complete and comprehensive database.
