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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ALAN LINA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | ALAN LINA COIFFURE |
| Siren | 479898819 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16654 |
| Management number | 2004B04305 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 400.00 | 11 280.00 | 45 120.00 | 56 400.00 |
028 Tangible Assets | 62 932.00 | 55 672.00 | 7 260.00 | 62 932.00 |
040 Financial Assets | 4 751.00 | 4 751.00 | 4 751.00 | |
044 Total Fixed Assets | 124 084.00 | 66 952.00 | 57 132.00 | 124 084.00 |
050 Raw materials, supplies, in progress | 1 792.00 | 1 792.00 | 1 792.00 | |
060 Merchandise inventory | 767.00 | 767.00 | 767.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 5 501.00 | 5 501.00 | 5 501.00 | |
092 Prepaid expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 13 402.00 | 13 402.00 | 13 402.00 | |
110 Total Assets | 137 486.00 | 66 952.00 | 70 534.00 | 137 486.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | -2 946.00 | |||
142 Total Equity - Total I | 13 124.00 | |||
156 Loans and similar debts | 1 871.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 997.00 | |||
172 Other debts | 50 657.00 | |||
176 Total debts | 57 410.00 | |||
180 Liabilities Total | 70 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 875.00 | 2 125.00 | 1 875.00 | |
218 Production of services sold - France | 93 416.00 | 93 260.00 | 93 416.00 | |
230 Other income | 447.00 | 1 118.00 | 447.00 | |
232 Total operating income excluding VAT | 95 738.00 | 96 503.00 | 95 738.00 | |
234 Purchases of goods (including customs duties) | 717.00 | 2 237.00 | 717.00 | |
236 Inventory change (goods) | 533.00 | -820.00 | 533.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 451.00 | 6 632.00 | 5 451.00 | |
240 Inventory changes (raw materials and supplies) | 78.00 | -170.00 | 78.00 | |
242 Other external expenses | 25 448.00 | 25 634.00 | 25 448.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 131.00 | 2 204.00 | |
250 Staff compensation | 43 288.00 | 38 931.00 | 43 288.00 | |
252 Social security contributions | 11 958.00 | 10 130.00 | 11 958.00 | |
254 Depreciation and amortization | 8 638.00 | 8 367.00 | 8 638.00 | |
262 Other expenses | 267.00 | 269.00 | 267.00 | |
264 Total operating expenses | 98 583.00 | 93 340.00 | 98 583.00 | |
270 Operating profit | -2 845.00 | 3 163.00 | -2 845.00 | |
290 Exceptional income | 654.00 | 12 853.00 | 654.00 | |
300 Exceptional expenses | 756.00 | 1 465.00 | 756.00 | |
310 Profit or loss | -2 946.00 | 14 551.00 | -2 946.00 | |
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