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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ALAN LINA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | ALAN LINA COIFFURE |
| Siren | 479898819 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15846 |
| Management number | 2004B04305 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 400.00 | 16 920.00 | 39 480.00 | 56 400.00 |
028 Tangible Assets | 64 536.00 | 58 647.00 | 5 889.00 | 64 536.00 |
040 Financial Assets | 4 751.00 | 4 751.00 | 4 751.00 | |
044 Total Fixed Assets | 125 688.00 | 75 567.00 | 50 121.00 | 125 688.00 |
050 Raw materials, supplies, in progress | 2 083.00 | 2 083.00 | 2 083.00 | |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 320.00 | 7 320.00 | 7 320.00 | |
110 Total Assets | 133 008.00 | 75 567.00 | 57 441.00 | 133 008.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -2 876.00 | |||
136 Profit for the Year | -3 846.00 | |||
142 Total Equity - Total I | 9 277.00 | |||
156 Loans and similar debts | 1 653.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 202.00 | |||
172 Other debts | 43 467.00 | |||
176 Total debts | 48 164.00 | |||
180 Liabilities Total | 57 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 792.00 | 1 875.00 | 2 792.00 | |
218 Production of services sold - France | 89 999.00 | 93 416.00 | 89 999.00 | |
230 Other income | 11.00 | 447.00 | 11.00 | |
232 Total operating income excluding VAT | 92 802.00 | 95 738.00 | 92 802.00 | |
234 Purchases of goods (including customs duties) | 1 844.00 | 717.00 | 1 844.00 | |
236 Inventory change (goods) | 17.00 | 533.00 | 17.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 943.00 | 5 451.00 | 4 943.00 | |
240 Inventory changes (raw materials and supplies) | -292.00 | 78.00 | -292.00 | |
242 Other external expenses | 26 290.00 | 25 448.00 | 26 290.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 204.00 | 2 225.00 | |
250 Staff compensation | 42 364.00 | 43 288.00 | 42 364.00 | |
252 Social security contributions | 11 292.00 | 11 958.00 | 11 292.00 | |
254 Depreciation and amortization | 8 615.00 | 8 638.00 | 8 615.00 | |
262 Other expenses | 267.00 | 267.00 | 267.00 | |
264 Total operating expenses | 97 565.00 | 98 583.00 | 97 565.00 | |
270 Operating profit | -4 762.00 | -2 845.00 | -4 762.00 | |
290 Exceptional income | 976.00 | 654.00 | 976.00 | |
300 Exceptional expenses | 60.00 | 756.00 | 60.00 | |
310 Profit or loss | -3 846.00 | -2 946.00 | -3 846.00 | |
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