Grow your business safely with JM COIFFURE
All the information you need about JM COIFFURE to develop and secure your business in France
J
HOME >
CORPORATES
>
JM COIFFURE >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : JM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | JM COIFFURE |
| Siren | 853406577 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010457 |
| Management number | 2019B01121 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 625.00 | 4 875.00 | 6 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 515.00 | 1 625.00 | 4 890.00 | 6 515.00 |
072 Receivables – Other | 8 753.00 | 8 753.00 | 8 753.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 8 801.00 | 8 801.00 | 8 801.00 | |
110 Total Assets | 15 316.00 | 1 625.00 | 13 691.00 | 15 316.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 10 594.00 | |||
136 Profit for the Year | -7 811.00 | |||
142 Total Equity - Total I | 3 083.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 10 018.00 | |||
176 Total debts | 10 608.00 | |||
180 Liabilities Total | 13 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 100.00 | 16 100.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 26 600.00 | 26 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 21 348.00 | 21 348.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 16 593.00 | 16 593.00 | ||
252 Social security contributions | 239.00 | 239.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 41 134.00 | 41 134.00 | ||
270 Operating profit | -14 534.00 | -14 534.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | -7 811.00 | -7 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
all companies in France
Complete and comprehensive database.
