Grow your business safely with EURL 2 V COIFFURES
All the information you need about EURL 2 V COIFFURES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL 2 V COIFFURES >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : EURL 2 V COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | EURL 2 V COIFFURES |
| Siren | 518505722 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002877 |
| Management number | 2009B01408 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 400.00 | 50 400.00 | 50 400.00 | |
028 Tangible Assets | 21 350.00 | 21 044.00 | 306.00 | 21 350.00 |
044 Total Fixed Assets | 71 750.00 | 21 044.00 | 50 706.00 | 71 750.00 |
072 Receivables – Other | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 3 677.00 | 3 677.00 | 3 677.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 5 173.00 | 5 173.00 | 5 173.00 | |
110 Total Assets | 76 923.00 | 21 044.00 | 55 879.00 | 76 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 199.00 | |||
136 Profit for the Year | 2 777.00 | |||
142 Total Equity - Total I | 21 075.00 | |||
156 Loans and similar debts | 28 501.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 4 946.00 | |||
176 Total debts | 34 804.00 | |||
180 Liabilities Total | 55 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 614.00 | 59 079.00 | 57 614.00 | |
230 Other income | 7.00 | 31.00 | 7.00 | |
232 Total operating income excluding VAT | 57 621.00 | 59 110.00 | 57 621.00 | |
234 Purchases of goods (including customs duties) | 6 225.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 744.00 | 4 744.00 | ||
242 Other external expenses | 13 679.00 | 15 735.00 | 13 679.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 399.00 | 1 407.00 | |
250 Staff compensation | 24 796.00 | 24 285.00 | 24 796.00 | |
252 Social security contributions | 5 547.00 | 135.00 | 5 547.00 | |
254 Depreciation and amortization | 3 837.00 | 5 743.00 | 3 837.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 54 011.00 | 53 533.00 | 54 011.00 | |
270 Operating profit | 3 610.00 | 5 578.00 | 3 610.00 | |
294 Financial expenses | 521.00 | 640.00 | 521.00 | |
300 Exceptional expenses | 1 100.00 | |||
306 Income tax's | 312.00 | 417.00 | 312.00 | |
310 Profit or loss | 2 777.00 | 3 421.00 | 2 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 750.00 | 71 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 523.00 | 11 523.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
all companies in France
Complete and comprehensive database.
