Grow your business safely with SCB COIFFURE
All the information you need about SCB COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCB COIFFURE >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SCB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | SCB COIFFURE |
| Siren | 832582969 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003189 |
| Management number | 2017B00805 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 24 008.00 | 24 008.00 | 24 008.00 | |
084 Cash | 20 895.00 | 20 895.00 | 20 895.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 51 447.00 | 51 447.00 | 51 447.00 | |
110 Total Assets | 51 447.00 | 51 447.00 | 51 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 111.00 | |||
136 Profit for the Year | 7 979.00 | |||
142 Total Equity - Total I | 33 190.00 | |||
156 Loans and similar debts | 7 607.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 341.00 | |||
172 Other debts | 9 846.00 | |||
176 Total debts | 18 258.00 | |||
180 Liabilities Total | 51 447.00 | |||
195 Of which payables due in more than one year | 4 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 633.00 | 51 512.00 | 65 633.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 3.00 | 5 207.00 | 3.00 | |
232 Total operating income excluding VAT | 65 736.00 | 56 719.00 | 65 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 755.00 | 8 707.00 | 9 755.00 | |
240 Inventory changes (raw materials and supplies) | -693.00 | -73.00 | -693.00 | |
242 Other external expenses | 22 369.00 | 17 313.00 | 22 369.00 | |
244 Taxes, duties and similar payments | 3 728.00 | 2 471.00 | 3 728.00 | |
250 Staff compensation | 14 450.00 | 11 800.00 | 14 450.00 | |
252 Social security contributions | 6 557.00 | 6 001.00 | 6 557.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 167.00 | 46 219.00 | 56 167.00 | |
270 Operating profit | 9 568.00 | 10 500.00 | 9 568.00 | |
294 Financial expenses | 181.00 | 234.00 | 181.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 393.00 | 876.00 | 1 393.00 | |
310 Profit or loss | 7 979.00 | 9 390.00 | 7 979.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 127.00 | 13 127.00 | ||
378 Amount of deductible VAT on goods and services | 5 876.00 | 5 876.00 | ||
all companies in France
Complete and comprehensive database.
