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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 800403750 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22054 |
| Management number | 2014B00737 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
040 Financial Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
044 Total Fixed Assets | 21 636.00 | 21 636.00 | 21 636.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 5 220.00 | 5 220.00 | 5 220.00 | |
110 Total Assets | 26 856.00 | 26 856.00 | 26 856.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 856.00 | |||
136 Profit for the Year | -1 326.00 | |||
142 Total Equity - Total I | -13 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 497.00 | |||
172 Other debts | 40 038.00 | |||
176 Total debts | 40 038.00 | |||
180 Liabilities Total | 26 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 209.00 | 4 209.00 | ||
218 Production of services sold - France | 31 030.00 | 31 030.00 | ||
232 Total operating income excluding VAT | 35 239.00 | 35 239.00 | ||
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
242 Other external expenses | 10 030.00 | 10 030.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 19 898.00 | 19 898.00 | ||
252 Social security contributions | 5 799.00 | 5 799.00 | ||
264 Total operating expenses | 36 565.00 | 36 565.00 | ||
270 Operating profit | -1 326.00 | -1 326.00 | ||
310 Profit or loss | -1 326.00 | -1 326.00 | ||
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