Grow your business safely with JANE COIFFURE
All the information you need about JANE COIFFURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JANE COIFFURE >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : JANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | JANE COIFFURE |
| Siren | 822212437 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10407 |
| Management number | 2016B03726 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 003.00 | 89 003.00 | 89 003.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 041.00 | 8 029.00 | 4 013.00 | 12 041.00 |
040 Financial Assets | 4 929.00 | 4 929.00 | 4 929.00 | |
044 Total Fixed Assets | 110 974.00 | 8 029.00 | 102 945.00 | 110 974.00 |
050 Raw materials, supplies, in progress | 1 689.00 | 1 689.00 | 1 689.00 | |
060 Merchandise inventory | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 52 006.00 | 52 006.00 | 52 006.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 55 769.00 | 55 769.00 | 55 769.00 | |
110 Total Assets | 166 743.00 | 8 029.00 | 158 714.00 | 166 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 459.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | 58 822.00 | |||
156 Loans and similar debts | 30 104.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 665.00 | |||
172 Other debts | 67 303.00 | |||
176 Total debts | 99 892.00 | |||
180 Liabilities Total | 158 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21.00 | 21.00 | ||
490 Total Fixed Assets (Gross Value) | 110 953.00 | 110 953.00 | ||
492 Total Fixed Assets (Increases) | 21.00 | 21.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 545.00 | 21 545.00 | ||
378 Amount of deductible VAT on goods and services | 4 409.00 | 4 409.00 | ||
all companies in France
Complete and comprehensive database.
