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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 811614916 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1884 |
| Management number | 2015B00881 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 307.00 | 260.00 | 567.00 |
044 Total Fixed Assets | 567.00 | 307.00 | 260.00 | 567.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 795.00 | 795.00 | 795.00 | |
110 Total Assets | 1 362.00 | 307.00 | 1 055.00 | 1 362.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 822.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | -8 907.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 068.00 | |||
172 Other debts | 8 716.00 | |||
176 Total debts | 9 962.00 | |||
180 Liabilities Total | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 896.00 | 6 896.00 | ||
232 Total operating income excluding VAT | 6 896.00 | 6 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 724.00 | 1 724.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 9 190.00 | 9 190.00 | ||
270 Operating profit | -2 294.00 | -2 294.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 1 953.00 | 1 953.00 | ||
310 Profit or loss | -4 284.00 | -4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 379.00 | 1 379.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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