Manage your cash flow in real time! Try Trezy free for 7 days!

Try

Sarl Isa Coiffure

87600 ROCHECHOUART

SIREN

450101035

Main activity (9602A)

Coiffure

VAT number

FR67450101035

SIRET

45010103500019

Effectifs

01

Surveiller l'entreprise

Soyez informé de tous les événements financiers de SARL ISA COIFFURE

17204€

Trésorerie disponible au 31/03/2022

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Sarl Isa Coiffure Vs Coiffure

Pas de données disponibles pour l'année 2022

Performance ratios

The results of Sarl Isa Coiffure in
compared to Sarl Isa Coiffure in
and to the average for companies of the sector in
2022
% Turnover 2022
2021
% Turnover 2021
2022
% Turnover 2022
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

-3,31K
9,73K
1,01K
0.0%
-3,54K
9,84K
2,94K
1.0%
77,5K
71,1K
80,8K
38.0%
1,79K
8,87K
52,3K
25.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

17,2K
26,4K
36,4K
17.0%

Evaluation of our pocket CFO

Vous aimez cet outil ?
Partagez le à votre réseau !

Performance ratios

2017
2018
2019
2020
2021
2022
A - Key operating figures

Operating result

819
-4,48K
-647%
1,97K
144%
-3,5K
-277%
9,73K
378%
-3,31K
-134%

Net profit (€)

819
-4,56K
-657%
1,8K
140%
-3,63K
-301%
9,84K
371%
-3,54K
-136%

Total Operating Expenses

80,7K
80,4K
0%
73,8K
-8%
76,6K
4%
71,1K
-7%
77,5K
9%

Payroll

11,8K
12,4K
5%
11,6K
-6%
13,2K
13%
8,87K
-33%
1,79K
-80%
B - Turnover distribution
C - Available funds

Cash

4,68K
3,02K
-35%
704
-77%
1,76K
150%
26,4K
1404%
17,2K
-35%
D - Performance ratios

Periodic income statement

2022

A -

Total operating income

74 222

Turnover

72 900

Sales of goods

5 075

Services sold

67 825

Other operating income

1 322

B -

Total operating expenses

77 532

External costs (Total)

22 183

Inventory change

-71

Purchasing of materials

8 678

Change in stocks of raw materials

125

External services

13 451

Taxes and duties (Total)

1 486

Taxes and duties

1 486

Personnel costs (Total)

50 203

Gross salaries (Employees)

48 417

Social security costs (Employees)

1 786

Depreciation and amortization

3 406

Other operating expenses

254

C -

Operating result

-3 310

D -

Financial result

-225

Financial expenses

225

E -

Current result

-3 535

F -

Extraordinary result

-

G -

Corporate tax

-

H -

Current excercise

-3 535