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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : COIFFURE DE L'AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DE L'AMITIE |
| Siren | 815148697 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52262 |
| Management number | 2015B09680 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 46 469.00 | 46 469.00 | 46 469.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 4 249.00 | 4 249.00 | 4 249.00 | |
096 Total Current Assets + Prepaid Expenses | 5 954.00 | 5 954.00 | 5 954.00 | |
110 Total Assets | 52 423.00 | 52 423.00 | 52 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 358.00 | |||
172 Other debts | 51 059.00 | |||
176 Total debts | 51 059.00 | |||
180 Liabilities Total | 52 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 450.00 | 30 450.00 | ||
232 Total operating income excluding VAT | 30 450.00 | 30 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 11 713.00 | 11 713.00 | ||
250 Staff compensation | 14 179.00 | 14 179.00 | ||
252 Social security contributions | 4 010.00 | 4 010.00 | ||
264 Total operating expenses | 29 957.00 | 29 957.00 | ||
270 Operating profit | 493.00 | 493.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
482 INCREASES Financial Assets | 1 469.00 | 1 469.00 | ||
492 Total Fixed Assets (Increases) | 46 469.00 | 46 469.00 | ||
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