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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AMC COIFFURE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | AMC COIFFURE SPA |
| Siren | 824425284 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4035 |
| Management number | 2016B00732 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 256.00 | 4 321.00 | 15 935.00 | 20 256.00 |
044 Total Fixed Assets | 20 256.00 | 4 321.00 | 15 935.00 | 20 256.00 |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 6 886.00 | 6 886.00 | 6 886.00 | |
110 Total Assets | 27 142.00 | 4 321.00 | 22 821.00 | 27 142.00 |
136 Profit for the Year | -15 427.00 | |||
142 Total Equity - Total I | -15 427.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 873.00 | |||
172 Other debts | 35 141.00 | |||
176 Total debts | 38 249.00 | |||
180 Liabilities Total | 22 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 733.00 | 39 733.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 40 733.00 | 40 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 588.00 | 9 588.00 | ||
242 Other external expenses | 22 301.00 | 22 301.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 15 745.00 | 15 745.00 | ||
252 Social security contributions | 3 849.00 | 3 849.00 | ||
254 Depreciation and amortization | 4 321.00 | 4 321.00 | ||
264 Total operating expenses | 56 160.00 | 56 160.00 | ||
270 Operating profit | -15 427.00 | -15 427.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -15 427.00 | -15 427.00 | ||
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