Grow your business safely with PALLYTA COIFFURE
All the information you need about PALLYTA COIFFURE to develop and secure your business in France
P
HOME >
CORPORATES
>
PALLYTA COIFFURE >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PALLYTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | PALLYTA COIFFURE |
| Siren | 813736477 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143432 |
| Management number | 2015B20472 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
044 Total Fixed Assets | 32 718.00 | 1 000.00 | 31 718.00 | 32 718.00 |
050 Raw materials, supplies, in progress | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 1 835.00 | 720.00 | 1 115.00 | 1 835.00 |
084 Cash | 9 753.00 | 9 753.00 | 9 753.00 | |
096 Total Current Assets + Prepaid Expenses | 11 784.00 | 720.00 | 11 064.00 | 11 784.00 |
110 Total Assets | 44 502.00 | 1 720.00 | 42 782.00 | 44 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 124.00 | |||
136 Profit for the Year | 6 076.00 | |||
142 Total Equity - Total I | 7 200.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 811.00 | |||
172 Other debts | 33 533.00 | |||
176 Total debts | 35 582.00 | |||
180 Liabilities Total | 42 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 533.00 | 22 533.00 | ||
226 Operating subsidies received | 2 293.00 | 2 293.00 | ||
230 Other income | 473.00 | 473.00 | ||
232 Total operating income excluding VAT | 25 300.00 | 25 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 094.00 | 2 094.00 | ||
240 Inventory changes (raw materials and supplies) | 146.00 | 146.00 | ||
242 Other external expenses | 13 014.00 | 13 014.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 727.00 | 727.00 | ||
256 Provisions | 720.00 | 720.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 19 224.00 | 19 224.00 | ||
270 Operating profit | 6 076.00 | 6 076.00 | ||
310 Profit or loss | 6 076.00 | 6 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 718.00 | 32 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 720.00 | 720.00 | ||
682 INCREASES Total Statement of Provisions | 720.00 | 720.00 | ||
all companies in France
Complete and comprehensive database.
