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BALANCE SHEET (
2018-11-14)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11501 |
| Management number | 2015B00881 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| 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 | 496.00 | 71.00 | 567.00 |
044 Total Fixed Assets | 567.00 | 496.00 | 71.00 | 567.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 577.00 | 577.00 | 577.00 | |
110 Total Assets | 1 144.00 | 496.00 | 648.00 | 1 144.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 107.00 | |||
136 Profit for the Year | -4 825.00 | |||
142 Total Equity - Total I | -13 732.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 343.00 | |||
172 Other debts | 14 343.00 | |||
176 Total debts | 14 380.00 | |||
180 Liabilities Total | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 6 896.00 | 3 700.00 | |
232 Total operating income excluding VAT | 3 700.00 | 6 896.00 | 3 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 598.00 | 1 724.00 | 1 598.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | -30.00 | 30.00 | |
242 Other external expenses | 6 812.00 | 6 448.00 | 6 812.00 | |
252 Social security contributions | 397.00 | 670.00 | 397.00 | |
254 Depreciation and amortization | 189.00 | 189.00 | 189.00 | |
262 Other expenses | 212.00 | 189.00 | 212.00 | |
264 Total operating expenses | 9 239.00 | 9 190.00 | 9 239.00 | |
270 Operating profit | -5 539.00 | -2 294.00 | -5 539.00 | |
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 744.00 | 744.00 | ||
294 Financial expenses | 57.00 | 37.00 | 57.00 | |
300 Exceptional expenses | 1 953.00 | |||
310 Profit or loss | -4 825.00 | -4 284.00 | -4 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
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