Grow your business safely with MALEK COIFFURE
All the information you need about MALEK COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MALEK COIFFURE >
BALANCE SHEET (
2023-06-27)
THE LIST OF BALANCE SHEET : MALEK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Dr. M COIFFURE |
| Siren | 809233141 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/016038 |
| Management number | 2015B00697 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 2 550.00 | 12 450.00 | 15 000.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 16 565.00 | 2 550.00 | 14 015.00 | 16 565.00 |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 10 034.00 | 10 034.00 | 10 034.00 | |
110 Total Assets | 26 598.00 | 2 550.00 | 24 048.00 | 26 598.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 488.00 | |||
136 Profit for the Year | -16 906.00 | |||
142 Total Equity - Total I | -21 394.00 | |||
156 Loans and similar debts | 8 512.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 35 610.00 | |||
176 Total debts | 45 442.00 | |||
180 Liabilities Total | 24 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 688.00 | 66 688.00 | ||
230 Other income | 1 671.00 | 1 671.00 | ||
232 Total operating income excluding VAT | 68 359.00 | 68 359.00 | ||
242 Other external expenses | 17 399.00 | 17 399.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
250 Staff compensation | 53 874.00 | 53 874.00 | ||
252 Social security contributions | 9 692.00 | 9 692.00 | ||
254 Depreciation and amortization | 2 175.00 | 2 175.00 | ||
262 Other expenses | 611.00 | 611.00 | ||
264 Total operating expenses | 85 112.00 | 85 112.00 | ||
270 Operating profit | -16 753.00 | -16 753.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | -16 906.00 | -16 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 16 528.00 | 16 528.00 | ||
492 Total Fixed Assets (Increases) | 37.00 | 37.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 338.00 | 13 338.00 | ||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
all companies in France
Complete and comprehensive database.
