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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1423 |
| Management number | 2016B00732 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-26 |
| 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 | 39 280.00 | 12 048.00 | 27 232.00 | 39 280.00 |
044 Total Fixed Assets | 39 280.00 | 12 048.00 | 27 232.00 | 39 280.00 |
072 Receivables – Other | 2 094.00 | 2 094.00 | 2 094.00 | |
084 Cash | 11 767.00 | 11 767.00 | 11 767.00 | |
092 Prepaid expenses | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 14 656.00 | 14 656.00 | 14 656.00 | |
110 Total Assets | 53 935.00 | 12 048.00 | 41 887.00 | 53 935.00 |
134 Retained Earnings | -15 427.00 | |||
136 Profit for the Year | -5 313.00 | |||
142 Total Equity - Total I | -20 740.00 | |||
166 Suppliers and related accounts | 4 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 833.00 | |||
172 Other debts | 58 383.00 | |||
176 Total debts | 62 627.00 | |||
180 Liabilities Total | 41 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 120.00 | 39 733.00 | 55 120.00 | |
226 Operating subsidies received | 1 767.00 | 1 000.00 | 1 767.00 | |
232 Total operating income excluding VAT | 56 886.00 | 40 733.00 | 56 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 083.00 | 9 588.00 | 6 083.00 | |
242 Other external expenses | 21 996.00 | 22 301.00 | 21 996.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 616.00 | 356.00 | 616.00 | |
24B (including equipment leasing) | 422.00 | 422.00 | ||
250 Staff compensation | 20 887.00 | 15 745.00 | 20 887.00 | |
252 Social security contributions | 4 924.00 | 3 849.00 | 4 924.00 | |
254 Depreciation and amortization | 7 727.00 | 4 321.00 | 7 727.00 | |
264 Total operating expenses | 62 233.00 | 56 160.00 | 62 233.00 | |
270 Operating profit | -5 346.00 | -15 427.00 | -5 346.00 | |
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -5 313.00 | -15 427.00 | -5 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 19 023.00 | 19 023.00 | ||
490 Total Fixed Assets (Gross Value) | 20 256.00 | 20 256.00 | ||
492 Total Fixed Assets (Increases) | 19 023.00 | 19 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 024.00 | 11 024.00 | ||
378 Amount of deductible VAT on goods and services | 6 188.00 | 6 188.00 | ||
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