Grow your business safely with COIFFURE DUBARRY
All the information you need about COIFFURE DUBARRY to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFFURE DUBARRY >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : COIFFURE DUBARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE DUBARRY |
| Siren | 414275941 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/008248 |
| Management number | 1997B01958 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 49 698.00 | 39 503.00 | 10 195.00 | 49 698.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 52 174.00 | 41 003.00 | 11 171.00 | 52 174.00 |
050 Raw materials, supplies, in progress | 1 732.00 | 1.00 | 1 732.00 | 1 732.00 |
060 Merchandise inventory | 1 522.00 | 1 522.00 | 1 522.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
084 Cash | 6 625.00 | 6 625.00 | 6 625.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 13 557.00 | 13 557.00 | 13 557.00 | |
110 Total Assets | 65 731.00 | 41 003.00 | 24 728.00 | 65 731.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 352.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 11 021.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 11 982.00 | |||
176 Total debts | 13 707.00 | |||
180 Liabilities Total | 24 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 489.00 | 4 256.00 | 3 489.00 | |
218 Production of services sold - France | 95 740.00 | 97 852.00 | 95 740.00 | |
232 Total operating income excluding VAT | 99 229.00 | 102 108.00 | 99 229.00 | |
234 Purchases of goods (including customs duties) | 826.00 | 2 714.00 | 826.00 | |
236 Inventory change (goods) | 919.00 | -586.00 | 919.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 543.00 | 5 235.00 | 6 543.00 | |
240 Inventory changes (raw materials and supplies) | -262.00 | 299.00 | -262.00 | |
242 Other external expenses | 24 163.00 | 22 639.00 | 24 163.00 | |
243 (including business tax) | -1 403.00 | -1 403.00 | ||
244 Taxes, duties and similar payments | 2 212.00 | 2 208.00 | 2 212.00 | |
250 Staff compensation | 43 026.00 | 43 069.00 | 43 026.00 | |
252 Social security contributions | 17 283.00 | 17 024.00 | 17 283.00 | |
254 Depreciation and amortization | 4 266.00 | 4 166.00 | 4 266.00 | |
262 Other expenses | 262.00 | 259.00 | 262.00 | |
264 Total operating expenses | 99 236.00 | 97 028.00 | 99 236.00 | |
270 Operating profit | -8.00 | 5 080.00 | -8.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 67.00 | 348.00 | 67.00 | |
300 Exceptional expenses | 11.00 | |||
306 Income tax's | -272.00 | |||
310 Profit or loss | 285.00 | 4 996.00 | 285.00 | |
all companies in France
Complete and comprehensive database.
