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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AFTIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AFTIS COIFFURE |
| Siren | 439745134 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19787 |
| Management number | 2001B04670 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 1 292.00 | 215.00 | 1 077.00 | 1 292.00 |
044 Total Fixed Assets | 3 579.00 | 215.00 | 3 364.00 | 3 579.00 |
084 Cash | 8 611.00 | 8 611.00 | 8 611.00 | |
096 Total Current Assets + Prepaid Expenses | 8 611.00 | 8 611.00 | 8 611.00 | |
110 Total Assets | 12 190.00 | 215.00 | 11 975.00 | 12 190.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 336.00 | |||
136 Profit for the Year | -5 495.00 | |||
142 Total Equity - Total I | -15 209.00 | |||
164 Advances and down payments received on current orders | 6 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 20 814.00 | |||
176 Total debts | 27 184.00 | |||
180 Liabilities Total | 11 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 38 017.00 | 31 200.00 | |
232 Total operating income excluding VAT | 31 200.00 | 38 017.00 | 31 200.00 | |
242 Other external expenses | 10 942.00 | 10 146.00 | 10 942.00 | |
244 Taxes, duties and similar payments | 962.00 | 1 089.00 | 962.00 | |
250 Staff compensation | 20 924.00 | 32 915.00 | 20 924.00 | |
252 Social security contributions | 3 184.00 | 4 489.00 | 3 184.00 | |
254 Depreciation and amortization | 129.00 | 85.00 | 129.00 | |
264 Total operating expenses | 36 141.00 | 48 724.00 | 36 141.00 | |
270 Operating profit | -4 941.00 | -10 707.00 | -4 941.00 | |
294 Financial expenses | 554.00 | 726.00 | 554.00 | |
310 Profit or loss | -5 495.00 | -11 433.00 | -5 495.00 | |
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