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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AMIRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | AMIRA COIFFURE |
| Siren | 749920799 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004136 |
| Management number | 2012B00150 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 630.00 | 1 630.00 | 1 630.00 | |
028 Tangible Assets | 27 741.00 | 11 175.00 | 16 566.00 | 27 741.00 |
044 Total Fixed Assets | 29 371.00 | 12 805.00 | 16 566.00 | 29 371.00 |
064 Advances and down payments on orders | 728.00 | 728.00 | 728.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
110 Total Assets | 31 230.00 | 12 805.00 | 18 425.00 | 31 230.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 170.00 | |||
136 Profit for the Year | 3 692.00 | |||
142 Total Equity - Total I | 15 512.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 1 861.00 | |||
176 Total debts | 2 914.00 | |||
180 Liabilities Total | 18 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 234.00 | 20 234.00 | ||
232 Total operating income excluding VAT | 20 234.00 | 20 234.00 | ||
242 Other external expenses | 10 229.00 | 10 229.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 2 098.00 | 2 098.00 | ||
254 Depreciation and amortization | 3 563.00 | 3 563.00 | ||
264 Total operating expenses | 15 890.00 | 15 890.00 | ||
270 Operating profit | 4 344.00 | 4 344.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 692.00 | 3 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 689.00 | 1 689.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 296.00 | 7 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 494.00 | 2 494.00 | ||
490 Total Fixed Assets (Gross Value) | 17 892.00 | 17 892.00 | ||
492 Total Fixed Assets (Increases) | 11 479.00 | 11 479.00 | ||
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