Grow your business safely with MIGUEL COIFFURE
All the information you need about MIGUEL COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIGUEL COIFFURE >
BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : MIGUEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-09-15 | Public | 2020-12-31 | Simplified |
| Name | MIGUEL COIFFURE |
| Siren | 822350039 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 788 |
| Management number | 2016B01032 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 256.00 | 2 875.00 | 1 381.00 | 4 256.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 6 656.00 | 2 875.00 | 3 781.00 | 6 656.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
110 Total Assets | 8 087.00 | 2 875.00 | 5 211.00 | 8 087.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -20 677.00 | |||
136 Profit for the Year | -3 590.00 | |||
142 Total Equity - Total I | -23 992.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 690.00 | |||
172 Other debts | 16 100.00 | |||
176 Total debts | 29 204.00 | |||
180 Liabilities Total | 5 211.00 | |||
195 Of which payables due in more than one year | 9 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 354.00 | 40 389.00 | 48 354.00 | |
226 Operating subsidies received | 1 500.00 | 7 897.00 | 1 500.00 | |
230 Other income | 76.00 | 889.00 | 76.00 | |
232 Total operating income excluding VAT | 49 931.00 | 49 175.00 | 49 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 3 218.00 | 852.00 | |
240 Inventory changes (raw materials and supplies) | -30.00 | 91.00 | -30.00 | |
242 Other external expenses | 21 760.00 | 22 026.00 | 21 760.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 2 112.00 | 1 663.00 | |
250 Staff compensation | 38 492.00 | 35 257.00 | 38 492.00 | |
252 Social security contributions | 10 540.00 | 8 436.00 | 10 540.00 | |
254 Depreciation and amortization | 593.00 | 881.00 | 593.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 73 872.00 | 72 026.00 | 73 872.00 | |
270 Operating profit | -23 941.00 | -22 851.00 | -23 941.00 | |
290 Exceptional income | 20 540.00 | 503.00 | 20 540.00 | |
294 Financial expenses | 189.00 | 113.00 | 189.00 | |
310 Profit or loss | -3 590.00 | -22 462.00 | -3 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 656.00 | 6 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 671.00 | 9 671.00 | ||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
all companies in France
Complete and comprehensive database.
