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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 817700826 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007248 |
| Management number | 2016B00038 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 8 195.00 | 8 195.00 | 8 195.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
096 Total Current Assets + Prepaid Expenses | 12 686.00 | 12 686.00 | 12 686.00 | |
110 Total Assets | 23 686.00 | 23 686.00 | 23 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 787.00 | |||
136 Profit for the Year | -4 478.00 | |||
142 Total Equity - Total I | -11 265.00 | |||
166 Suppliers and related accounts | 15 422.00 | |||
172 Other debts | 19 529.00 | |||
176 Total debts | 34 951.00 | |||
180 Liabilities Total | 23 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 848.00 | 66 848.00 | ||
232 Total operating income excluding VAT | 66 848.00 | 66 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 843.00 | 843.00 | ||
242 Other external expenses | 19 820.00 | 19 820.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 53 721.00 | 53 721.00 | ||
252 Social security contributions | -3 760.00 | -3 760.00 | ||
264 Total operating expenses | 71 327.00 | 71 327.00 | ||
270 Operating profit | -4 478.00 | -4 478.00 | ||
310 Profit or loss | -4 478.00 | -4 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 370.00 | 13 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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