Grow your business safely with Belgrand Coiffeur
All the information you need about Belgrand Coiffeur to develop and secure your business in France
B
HOME >
CORPORATES
>
Belgrand Coiffeur >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : Belgrand Coiffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2018-01-08 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | Belgrand Coiffeur |
| Siren | 531840593 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144151 |
| Management number | 2011B09331 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 4 659.00 | 4 659.00 | 4 659.00 | |
044 Total Fixed Assets | 23 659.00 | 23 659.00 | 23 659.00 | |
072 Receivables – Other | ||||
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 24 044.00 | 24 044.00 | 24 044.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 612.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 2 447.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 271.00 | |||
172 Other debts | 19 660.00 | |||
176 Total debts | 21 597.00 | |||
180 Liabilities Total | 24 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 237.00 | 40 350.00 | 45 237.00 | |
226 Operating subsidies received | 7 128.00 | |||
230 Other income | -2 839.00 | 14 613.00 | -2 839.00 | |
232 Total operating income excluding VAT | 42 398.00 | 62 091.00 | 42 398.00 | |
234 Purchases of goods (including customs duties) | 150.00 | |||
242 Other external expenses | 13 690.00 | 14 781.00 | 13 690.00 | |
244 Taxes, duties and similar payments | 1 102.00 | 429.00 | 1 102.00 | |
250 Staff compensation | 34 642.00 | 42 897.00 | 34 642.00 | |
252 Social security contributions | 3 904.00 | 6 652.00 | 3 904.00 | |
264 Total operating expenses | 53 338.00 | 64 910.00 | 53 338.00 | |
270 Operating profit | -10 941.00 | -2 818.00 | -10 941.00 | |
290 Exceptional income | 10 500.00 | 10 500.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -441.00 | -2 823.00 | -441.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 047.00 | 9 047.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
all companies in France
Complete and comprehensive database.
