Grow your business safely with COIFFURE HAIR EVOLU’TIF
All the information you need about COIFFURE HAIR EVOLU’TIF to develop and secure your business in France
C
HOME >
CORPORATES
>
COIFFURE HAIR EVOLU’TIF >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : COIFFURE HAIR EVOLU’TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-06-30 | Simplified |
| Name | COIFFURE HAIR EVOLU’TIF |
| Siren | 503881443 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 536 |
| Management number | 2008B00529 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57880 Ham-sous-Varsberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 100.00 | 13 320.00 | 781.00 | 14 100.00 |
040 Financial Assets | 1 732.00 | 1 732.00 | 1 732.00 | |
044 Total Fixed Assets | 15 833.00 | 13 320.00 | 2 513.00 | 15 833.00 |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
088 Cash | 110.00 | |||
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
110 Total Assets | 17 214.00 | 13 320.00 | 3 894.00 | 17 214.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -6 175.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | -3 291.00 | |||
156 Loans and similar debts | 4 569.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 7 185.00 | |||
180 Liabilities Total | 3 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 512.00 | 30 187.00 | 29 512.00 | |
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 29 842.00 | 30 188.00 | 29 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 138.00 | 3 768.00 | 3 138.00 | |
240 Inventory changes (raw materials and supplies) | -42.00 | 192.00 | -42.00 | |
242 Other external expenses | 13 560.00 | 15 703.00 | 13 560.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 1 366.00 | 1 001.00 | |
250 Staff compensation | 7 394.00 | 7 550.00 | 7 394.00 | |
252 Social security contributions | 2 382.00 | 4 133.00 | 2 382.00 | |
254 Depreciation and amortization | 438.00 | 1 811.00 | 438.00 | |
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 28 139.00 | 34 523.00 | 28 139.00 | |
270 Operating profit | 1 703.00 | -4 335.00 | 1 703.00 | |
294 Financial expenses | 319.00 | 551.00 | 319.00 | |
310 Profit or loss | 1 384.00 | -4 887.00 | 1 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 833.00 | 15 833.00 | ||
all companies in France
Complete and comprehensive database.
