Grow your business safely with KIMBERLEY COIFFURE
All the information you need about KIMBERLEY COIFFURE to develop and secure your business in France
K
HOME >
CORPORATES
>
KIMBERLEY COIFFURE >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : KIMBERLEY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| Name | KIMBERLEY COIFFURE |
| Siren | 844112383 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28988 |
| Management number | 2018B04762 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8.00 | |||
AH Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
BJ TOTAL (I) | 79 000.00 | 79 000.00 | 79 000.00 | |
BT Goods | 19 901.00 | 19 901.00 | 19 901.00 | |
BZ Other receivables | 26 671.00 | 26 671.00 | 26 671.00 | |
CF Cash and cash equivalents | 10 676.00 | 10 676.00 | 10 676.00 | |
CJ TOTAL (II) | 57 249.00 | 57 249.00 | 57 249.00 | |
CO Grand total (0 to V) | 136 249.00 | 136 249.00 | 136 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 441.00 | -10 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 531.00 | -10 441.00 | -9 531.00 | |
DL TOTAL (I) | -14 972.00 | -5 441.00 | -14 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 609.00 | 76 984.00 | 76 609.00 | |
DY Tax and social security liabilities | 59 674.00 | 29 852.00 | 59 674.00 | |
EA Other liabilities | 14 937.00 | 18 001.00 | 14 937.00 | |
EC TOTAL (IV) | 151 221.00 | 124 838.00 | 151 221.00 | |
EE Grand total (I to V) | 136 249.00 | 119 397.00 | 136 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 71 704.00 | |||
FJ Net sales | 71 704.00 | |||
FO Operating subsidies | 23 278.00 | |||
FQ Other income | 138.00 | |||
FR Total operating income (I) | 95 121.00 | |||
FS Purchases of goods (including customs duties) | 130.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 8 617.00 | |||
FV Inventory change (raw materials and supplies) | 2 452.00 | |||
FW Other purchases and external expenses | 25 554.00 | |||
FY Salaries and Wages | 44 443.00 | |||
FZ Social Security Contributions | 2 870.00 | |||
GE Other Expenses | 17 590.00 | |||
GF Total Operating Expenses (II) | 101 659.00 | |||
GG - OPERATING RESULT (I - II) | -6 537.00 | |||
GR Interest and similar expenses | 2 993.00 | |||
GU Total financial expenses (VI) | 2 993.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 121.00 | 135 575.00 | 95 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 652.00 | 146 016.00 | 104 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 531.00 | -10 441.00 | -9 531.00 | |
all companies in France
Complete and comprehensive database.
