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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AJM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | AJM COIFFURE |
| Siren | 813796208 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12988 |
| Management number | 2015B02149 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 VALBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 978.00 | 843.00 | 11 135.00 | 11 978.00 |
044 Total Fixed Assets | 11 978.00 | 843.00 | 11 135.00 | 11 978.00 |
050 Raw materials, supplies, in progress | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 19 771.00 | 19 771.00 | 19 771.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 27 217.00 | 27 217.00 | 27 217.00 | |
110 Total Assets | 39 195.00 | 843.00 | 38 352.00 | 39 195.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 849.00 | |||
142 Total Equity - Total I | 16 849.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 853.00 | |||
172 Other debts | 19 548.00 | |||
176 Total debts | 21 503.00 | |||
180 Liabilities Total | 38 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 764.00 | 90 764.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 766.00 | 90 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 983.00 | 13 983.00 | ||
240 Inventory changes (raw materials and supplies) | -7 020.00 | -7 020.00 | ||
242 Other external expenses | 21 425.00 | 21 425.00 | ||
244 Taxes, duties and similar payments | 2 925.00 | 2 925.00 | ||
250 Staff compensation | 36 119.00 | 36 119.00 | ||
252 Social security contributions | 5 964.00 | 5 964.00 | ||
254 Depreciation and amortization | 843.00 | 843.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 74 481.00 | 74 481.00 | ||
270 Operating profit | 16 285.00 | 16 285.00 | ||
306 Income tax's | 2 436.00 | 2 436.00 | ||
310 Profit or loss | 13 849.00 | 13 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 978.00 | 11 978.00 | ||
492 Total Fixed Assets (Increases) | 11 978.00 | 11 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 153.00 | 18 153.00 | ||
378 Amount of deductible VAT on goods and services | 5 418.00 | 5 418.00 | ||
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