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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 800403750 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2108 |
| Management number | 2014B00737 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
040 Financial Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
044 Total Fixed Assets | 21 636.00 | 21 636.00 | 21 636.00 | |
072 Receivables – Other | 2 393.00 | 2 393.00 | 2 393.00 | |
084 Cash | 6 718.00 | 6 718.00 | 6 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 111.00 | 9 111.00 | 9 111.00 | |
110 Total Assets | 30 747.00 | 30 747.00 | 30 747.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 630.00 | |||
136 Profit for the Year | -8 899.00 | |||
142 Total Equity - Total I | -269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 507.00 | |||
172 Other debts | 31 016.00 | |||
176 Total debts | 31 016.00 | |||
180 Liabilities Total | 30 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 547.00 | 33 547.00 | ||
232 Total operating income excluding VAT | 33 547.00 | 33 547.00 | ||
234 Purchases of goods (including customs duties) | 96.00 | 96.00 | ||
242 Other external expenses | 10 278.00 | 10 278.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
250 Staff compensation | 23 470.00 | 23 470.00 | ||
252 Social security contributions | 7 846.00 | 7 846.00 | ||
264 Total operating expenses | 42 446.00 | 42 446.00 | ||
270 Operating profit | -8 899.00 | -8 899.00 | ||
310 Profit or loss | -8 899.00 | -8 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 636.00 | 21 636.00 | ||
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