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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : ANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ANGE COIFFURE |
| Siren | 534656871 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1832 |
| Management number | 2011B06035 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 38 379.00 | 3 000.00 | 35 379.00 | 38 379.00 |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 5 035.00 | 5 035.00 | 5 035.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 6 632.00 | 6 632.00 | 6 632.00 | |
110 Total Assets | 45 010.00 | 3 000.00 | 42 010.00 | 45 010.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 425.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 2 714.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 565.00 | |||
172 Other debts | 34 843.00 | |||
176 Total debts | 39 296.00 | |||
180 Liabilities Total | 42 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 333.00 | 52 333.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 338.00 | 52 338.00 | ||
234 Purchases of goods (including customs duties) | 2 045.00 | 2 045.00 | ||
242 Other external expenses | 19 920.00 | 19 920.00 | ||
243 (including business tax) | 2 120.00 | 2 120.00 | ||
244 Taxes, duties and similar payments | 2 819.00 | 2 819.00 | ||
250 Staff compensation | 23 615.00 | 23 615.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 51 885.00 | 51 885.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 379.00 | 38 379.00 | ||
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