Grow your business safely with PABLO COIFFURE
All the information you need about PABLO COIFFURE to develop and secure your business in France
P
HOME >
CORPORATES
>
PABLO COIFFURE >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : PABLO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | PABLO COIFFURE |
| Siren | 853499853 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63012 |
| Management number | 2019B08291 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 250.00 | 1 370.00 | 10 880.00 | 12 250.00 |
044 Total Fixed Assets | 12 250.00 | 1 370.00 | 10 880.00 | 12 250.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
084 Cash | 6 822.00 | 6 822.00 | 6 822.00 | |
096 Total Current Assets + Prepaid Expenses | 11 191.00 | 11 191.00 | 11 191.00 | |
110 Total Assets | 23 441.00 | 1 370.00 | 22 071.00 | 23 441.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 937.00 | |||
136 Profit for the Year | 840.00 | |||
142 Total Equity - Total I | -3 597.00 | |||
172 Other debts | 25 668.00 | |||
176 Total debts | 25 668.00 | |||
180 Liabilities Total | 22 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 559.00 | 9 215.00 | 25 559.00 | |
232 Total operating income excluding VAT | 25 559.00 | 9 213.00 | 25 559.00 | |
234 Purchases of goods (including customs duties) | 5 433.00 | 2 967.00 | 5 433.00 | |
236 Inventory change (goods) | -870.00 | -1 230.00 | -870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 155.00 | 1 155.00 | ||
242 Other external expenses | 9 315.00 | 204.00 | 9 315.00 | |
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 8 654.00 | 10 298.00 | 8 654.00 | |
252 Social security contributions | 145.00 | 1 392.00 | 145.00 | |
254 Depreciation and amortization | 850.00 | 520.00 | 850.00 | |
264 Total operating expenses | 24 719.00 | 14 150.00 | 24 719.00 | |
270 Operating profit | 840.00 | -4 937.00 | 840.00 | |
310 Profit or loss | 840.00 | -4 937.00 | 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 250.00 | 6 250.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 250.00 | 6 250.00 | ||
all companies in France
Complete and comprehensive database.
