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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : AMEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AMEL COIFFURE |
| Siren | 418325635 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18257 |
| Management number | 1998B01484 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 679.00 | 26 679.00 | 26 679.00 | |
028 Tangible Assets | 950.00 | 950.00 | 950.00 | |
040 Financial Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
044 Total Fixed Assets | 29 390.00 | 950.00 | 28 440.00 | 29 390.00 |
072 Receivables – Other | 5 060.00 | 5 060.00 | 5 060.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 9 733.00 | 9 733.00 | 9 733.00 | |
110 Total Assets | 39 122.00 | 950.00 | 38 172.00 | 39 122.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 207.00 | |||
136 Profit for the Year | 1 386.00 | |||
142 Total Equity - Total I | 20 978.00 | |||
166 Suppliers and related accounts | 2 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 074.00 | |||
172 Other debts | 14 265.00 | |||
176 Total debts | 17 194.00 | |||
180 Liabilities Total | 38 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 288.00 | 81 377.00 | 73 288.00 | |
232 Total operating income excluding VAT | 73 288.00 | 81 378.00 | 73 288.00 | |
242 Other external expenses | 10 765.00 | 13 246.00 | 10 765.00 | |
244 Taxes, duties and similar payments | 2 171.00 | 2 184.00 | 2 171.00 | |
250 Staff compensation | 48 944.00 | 53 474.00 | 48 944.00 | |
252 Social security contributions | 9 576.00 | 13 026.00 | 9 576.00 | |
254 Depreciation and amortization | 114.00 | 190.00 | 114.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 71 573.00 | 82 121.00 | 71 573.00 | |
270 Operating profit | 1 715.00 | -743.00 | 1 715.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 329.00 | 451.00 | 329.00 | |
310 Profit or loss | 1 386.00 | 2 307.00 | 1 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 29 372.00 | 29 372.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 658.00 | 14 658.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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