Grow your business safely with HAKIMA COIFFURE
All the information you need about HAKIMA COIFFURE to develop and secure your business in France
H
HOME >
CORPORATES
>
HAKIMA COIFFURE >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : HAKIMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | HAKIMA COIFFURE |
| Siren | 488052143 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19406 |
| Management number | 2006B00335 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 5 284.00 | 5 284.00 | 5 284.00 | |
096 Total Current Assets + Prepaid Expenses | 5 841.00 | 5 841.00 | 5 841.00 | |
110 Total Assets | 12 241.00 | 12 241.00 | 12 241.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 133.00 | |||
136 Profit for the Year | 1 154.00 | |||
142 Total Equity - Total I | -14 980.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 327.00 | |||
172 Other debts | 25 716.00 | |||
176 Total debts | 27 220.00 | |||
180 Liabilities Total | 12 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 587.00 | 22 587.00 | ||
230 Other income | 2 671.00 | 2 671.00 | ||
232 Total operating income excluding VAT | 25 258.00 | 25 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 8 044.00 | 8 044.00 | ||
250 Staff compensation | 11 991.00 | 11 991.00 | ||
252 Social security contributions | 3 237.00 | 3 237.00 | ||
264 Total operating expenses | 23 530.00 | 23 530.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 154.00 | 1 154.00 | ||
all companies in France
Complete and comprehensive database.
