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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : AF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AF COIFFURE |
| Siren | 533555231 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24400 |
| Management number | 2011B04848 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 380.00 | 23 456.00 | 924.00 | 24 380.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 66 667.00 | 23 456.00 | 43 210.00 | 66 667.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 2 490.00 | 2 490.00 | 2 490.00 | |
084 Cash | 99 124.00 | 99 124.00 | 99 124.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 102 204.00 | 102 204.00 | 102 204.00 | |
110 Total Assets | 168 871.00 | 23 456.00 | 145 415.00 | 168 871.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 213.00 | |||
136 Profit for the Year | 10 017.00 | |||
142 Total Equity - Total I | 36 830.00 | |||
166 Suppliers and related accounts | 5 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 168.00 | |||
172 Other debts | 103 128.00 | |||
176 Total debts | 108 585.00 | |||
180 Liabilities Total | 145 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 372.00 | 80 372.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 80 387.00 | 80 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 682.00 | 4 682.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 18 387.00 | 18 387.00 | ||
243 (including business tax) | -24 031.00 | -24 031.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 3 036.00 | ||
250 Staff compensation | 32 434.00 | 32 434.00 | ||
252 Social security contributions | 8 003.00 | 8 003.00 | ||
254 Depreciation and amortization | 3 857.00 | 3 857.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 70 370.00 | 70 370.00 | ||
270 Operating profit | 10 017.00 | 10 017.00 | ||
310 Profit or loss | 10 017.00 | 10 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 667.00 | 66 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 074.00 | 16 074.00 | ||
378 Amount of deductible VAT on goods and services | 1 857.00 | 1 857.00 | ||
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