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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 817700826 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007189 |
| Management number | 2016B00038 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 811.00 | 6 811.00 | 6 811.00 | |
096 Total Current Assets + Prepaid Expenses | 6 811.00 | 6 811.00 | 6 811.00 | |
110 Total Assets | 6 811.00 | 6 811.00 | 6 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 917.00 | |||
142 Total Equity - Total I | -7 917.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
172 Other debts | 12 506.00 | |||
176 Total debts | 14 728.00 | |||
180 Liabilities Total | 6 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 455.00 | 32 455.00 | ||
232 Total operating income excluding VAT | 32 455.00 | 32 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 12 832.00 | 12 832.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 23 327.00 | 23 327.00 | ||
252 Social security contributions | 3 941.00 | 3 941.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 41 372.00 | 41 372.00 | ||
270 Operating profit | -8 917.00 | -8 917.00 | ||
310 Profit or loss | -8 917.00 | -8 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 491.00 | 6 491.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 613.00 | 613.00 | ||
622 INCREASES Provisions for risks and charges | -62.00 | -62.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 633.00 | 633.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 653.00 | 653.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 663.00 | 663.00 | ||
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