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BALANCE SHEET (
2019-11-22)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20714 |
| Management number | 2014B00737 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| 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 | 4 278.00 | 4 278.00 | 4 278.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 6 144.00 | 6 144.00 | 6 144.00 | |
110 Total Assets | 27 780.00 | 27 780.00 | 27 780.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 547.00 | |||
136 Profit for the Year | -1 429.00 | |||
142 Total Equity - Total I | -15 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 364.00 | |||
172 Other debts | 43 757.00 | |||
176 Total debts | 43 757.00 | |||
180 Liabilities Total | 27 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 402.00 | 59 402.00 | ||
232 Total operating income excluding VAT | 59 402.00 | 59 402.00 | ||
242 Other external expenses | 9 936.00 | 9 936.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 43 367.00 | 43 367.00 | ||
252 Social security contributions | 7 194.00 | 7 194.00 | ||
264 Total operating expenses | 60 831.00 | 60 831.00 | ||
270 Operating profit | -1 429.00 | -1 429.00 | ||
310 Profit or loss | -1 429.00 | -1 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 125.00 | 125.00 | ||
482 INCREASES Financial Assets | 1 511.00 | 1 511.00 | ||
492 Total Fixed Assets (Increases) | 21 636.00 | 21 636.00 | ||
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