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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AMIRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | AMIRA COIFFURE |
| Siren | 749920799 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001608 |
| Management number | 2012B00150 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 7 435.00 | 4 038.00 | 3 398.00 | 7 435.00 |
044 Total Fixed Assets | 9 065.00 | 5 667.00 | 3 398.00 | 9 065.00 |
084 Cash | 3 202.00 | 3 202.00 | 3 202.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 3 277.00 | 3 277.00 | 3 277.00 | |
110 Total Assets | 12 342.00 | 5 667.00 | 6 674.00 | 12 342.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 1 181.00 | |||
136 Profit for the Year | 2 189.00 | |||
142 Total Equity - Total I | 4 932.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 1 692.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 6 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 522.00 | |||
195 Of which payables due in more than one year | 4 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 062.00 | 17 062.00 | ||
232 Total operating income excluding VAT | 17 062.00 | 17 062.00 | ||
242 Other external expenses | 11 037.00 | 11 037.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 487.00 | 14 487.00 | ||
270 Operating profit | 2 575.00 | 2 575.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 189.00 | 2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 630.00 | 1 630.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 220.00 | 3 220.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 522.00 | 1 522.00 | ||
490 Total Fixed Assets (Gross Value) | 7 544.00 | 7 544.00 | ||
492 Total Fixed Assets (Increases) | 1 522.00 | 1 522.00 | ||
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