Grow your business safely with YVON COIFFURE
All the information you need about YVON COIFFURE to develop and secure your business in France
Y
HOME >
CORPORATES
>
YVON COIFFURE >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : YVON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | YVON COIFFURE |
| Siren | 344264650 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2124 |
| Management number | 1988B00194 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 588.00 | 36 588.00 | 36 588.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 37 154.00 | 25 646.00 | 11 508.00 | 37 154.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 74 421.00 | 26 296.00 | 48 126.00 | 74 421.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
088 Cash | 755.00 | |||
092 Prepaid expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 89 513.00 | 26 296.00 | 63 218.00 | 89 513.00 |
120 Share or Individual Capital | 7 388.00 | |||
130 Regulated Reserves | 739.00 | |||
132 Other Reserves | 17 082.00 | |||
136 Profit for the Year | 11 195.00 | |||
142 Total Equity - Total I | 36 403.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 25 453.00 | |||
176 Total debts | 26 814.00 | |||
180 Liabilities Total | 63 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 020.00 | 1 045.00 | 1 020.00 | |
218 Production of services sold - France | 146 867.00 | 223 325.00 | 146 867.00 | |
230 Other income | 6.00 | 17.00 | 6.00 | |
232 Total operating income excluding VAT | 147 893.00 | 224 387.00 | 147 893.00 | |
234 Purchases of goods (including customs duties) | 253.00 | 125.00 | 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 618.00 | 1 808.00 | 618.00 | |
242 Other external expenses | 28 860.00 | 48 451.00 | 28 860.00 | |
244 Taxes, duties and similar payments | 2 498.00 | 4 008.00 | 2 498.00 | |
250 Staff compensation | 87 150.00 | 158 815.00 | 87 150.00 | |
252 Social security contributions | 8 807.00 | 16 971.00 | 8 807.00 | |
254 Depreciation and amortization | 5 673.00 | 8 483.00 | 5 673.00 | |
262 Other expenses | 252.00 | 508.00 | 252.00 | |
264 Total operating expenses | 134 112.00 | 239 167.00 | 134 112.00 | |
270 Operating profit | 13 781.00 | -14 781.00 | 13 781.00 | |
280 Financial income | 201.00 | |||
294 Financial expenses | 1 063.00 | 2 193.00 | 1 063.00 | |
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 11 195.00 | -16 772.00 | 11 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 421.00 | 74 421.00 | ||
all companies in France
Complete and comprehensive database.
