Grow your business safely with AUREL COIFFURE
All the information you need about AUREL COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUREL COIFFURE >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : AUREL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-03-31 | Simplified |
| Name | AUREL COIFFURE |
| Siren | 531561363 |
| Closing | 2017-03-31 |
| Registry code | 7802 |
| Registration number | 5721 |
| Management number | 2011B01342 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 300.00 | 108 300.00 | 108 300.00 | |
028 Tangible Assets | 26 831.00 | 17 990.00 | 8 841.00 | 26 831.00 |
040 Financial Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
044 Total Fixed Assets | 141 250.00 | 17 990.00 | 123 260.00 | 141 250.00 |
050 Raw materials, supplies, in progress | 2 374.00 | 2 374.00 | 2 374.00 | |
060 Merchandise inventory | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 2 721.00 | 2 721.00 | 2 721.00 | |
080 Sellable securities | 82.00 | 82.00 | 82.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 302.00 | 12 302.00 | 12 302.00 | |
110 Total Assets | 153 552.00 | 17 990.00 | 135 562.00 | 153 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 507.00 | |||
136 Profit for the Year | 14 505.00 | |||
142 Total Equity - Total I | 33 812.00 | |||
156 Loans and similar debts | 22 276.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 423.00 | |||
172 Other debts | 76 753.00 | |||
176 Total debts | 101 750.00 | |||
180 Liabilities Total | 135 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 508.00 | 4 330.00 | 3 508.00 | |
218 Production of services sold - France | 111 783.00 | 113 095.00 | 111 783.00 | |
230 Other income | 3.00 | 351.00 | 3.00 | |
232 Total operating income excluding VAT | 115 293.00 | 117 776.00 | 115 293.00 | |
234 Purchases of goods (including customs duties) | 515.00 | 1 140.00 | 515.00 | |
236 Inventory change (goods) | 248.00 | 474.00 | 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 527.00 | 6 141.00 | 6 527.00 | |
240 Inventory changes (raw materials and supplies) | 349.00 | 250.00 | 349.00 | |
242 Other external expenses | 26 433.00 | 26 829.00 | 26 433.00 | |
243 (including business tax) | 1 470.00 | 1 470.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 1 475.00 | 2 170.00 | |
250 Staff compensation | 47 033.00 | 48 866.00 | 47 033.00 | |
252 Social security contributions | 10 689.00 | 16 526.00 | 10 689.00 | |
254 Depreciation and amortization | 2 689.00 | 3 948.00 | 2 689.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 96 657.00 | 105 652.00 | 96 657.00 | |
270 Operating profit | 18 636.00 | 12 124.00 | 18 636.00 | |
294 Financial expenses | 2 008.00 | 2 116.00 | 2 008.00 | |
306 Income tax's | 2 123.00 | 819.00 | 2 123.00 | |
310 Profit or loss | 14 505.00 | 9 189.00 | 14 505.00 | |
all companies in France
Complete and comprehensive database.
