Grow your business safely with CREA'TIF COIFFURE
All the information you need about CREA'TIF COIFFURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CREA'TIF COIFFURE >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : CREA'TIF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | CREA'TIF COIFFURE |
| Siren | 532651593 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001798 |
| Management number | 2011B02036 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 860.00 | 89 860.00 | 89 860.00 | |
014 Intangible Assets - Other | 2 504.00 | 2 474.00 | 31.00 | 2 504.00 |
028 Tangible Assets | 36 827.00 | 8 230.00 | 28 597.00 | 36 827.00 |
040 Financial Assets | 2 941.00 | 2 941.00 | 2 941.00 | |
044 Total Fixed Assets | 132 133.00 | 10 704.00 | 121 429.00 | 132 133.00 |
050 Raw materials, supplies, in progress | 5 362.00 | 5 362.00 | 5 362.00 | |
060 Merchandise inventory | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 7 604.00 | 7 604.00 | 7 604.00 | |
088 Cash | 929.00 | |||
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 22 360.00 | 22 360.00 | 22 360.00 | |
110 Total Assets | 154 492.00 | 10 704.00 | 143 788.00 | 154 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 883.00 | |||
136 Profit for the Year | 2 392.00 | |||
140 Regulated Provisions | 3 943.00 | |||
142 Total Equity - Total I | 32 718.00 | |||
156 Loans and similar debts | 62 961.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
172 Other debts | 45 526.00 | |||
176 Total debts | 111 070.00 | |||
180 Liabilities Total | 143 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 982.00 | 7 159.00 | 5 982.00 | |
218 Production of services sold - France | 137 976.00 | 132 202.00 | 137 976.00 | |
224 Capitalized production | 2 969.00 | 2 969.00 | ||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 1.00 | 198.00 | 1.00 | |
232 Total operating income excluding VAT | 146 928.00 | 140 560.00 | 146 928.00 | |
234 Purchases of goods (including customs duties) | 3 384.00 | 4 307.00 | 3 384.00 | |
236 Inventory change (goods) | 494.00 | 346.00 | 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 935.00 | 9 887.00 | 2 935.00 | |
240 Inventory changes (raw materials and supplies) | 774.00 | -802.00 | 774.00 | |
242 Other external expenses | 41 923.00 | 26 801.00 | 41 923.00 | |
244 Taxes, duties and similar payments | 1 747.00 | 1 312.00 | 1 747.00 | |
250 Staff compensation | 76 838.00 | 82 350.00 | 76 838.00 | |
252 Social security contributions | 8 695.00 | 8 025.00 | 8 695.00 | |
254 Depreciation and amortization | 4 787.00 | 4 450.00 | 4 787.00 | |
262 Other expenses | 213.00 | 211.00 | 213.00 | |
264 Total operating expenses | 141 789.00 | 136 887.00 | 141 789.00 | |
270 Operating profit | 5 139.00 | 3 672.00 | 5 139.00 | |
290 Exceptional income | 244.00 | 3.00 | 244.00 | |
294 Financial expenses | 1 896.00 | 2 144.00 | 1 896.00 | |
300 Exceptional expenses | 1 230.00 | 1 230.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | 2 392.00 | 1 532.00 | 2 392.00 | |
all companies in France
Complete and comprehensive database.
