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BALANCE SHEET (
2017-10-13)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17372 |
| Management number | 2011B06035 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| 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 | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
110 Total Assets | 44 440.00 | 3 000.00 | 41 440.00 | 44 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 286.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 3 211.00 | |||
166 Suppliers and related accounts | 4 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 955.00 | |||
172 Other debts | 33 604.00 | |||
176 Total debts | 38 229.00 | |||
180 Liabilities Total | 41 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 811.00 | 58 811.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 812.00 | 58 812.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 26 042.00 | 26 042.00 | ||
243 (including business tax) | 2 135.00 | 2 135.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 26 922.00 | 26 922.00 | ||
252 Social security contributions | 4 381.00 | 4 381.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 59 931.00 | 59 931.00 | ||
270 Operating profit | -1 119.00 | -1 119.00 | ||
290 Exceptional income | 1 771.00 | 1 771.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 379.00 | 38 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 762.00 | 11 762.00 | ||
378 Amount of deductible VAT on goods and services | 3 564.00 | 3 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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