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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : AF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AF COIFFURE |
| Siren | 533555231 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24731 |
| Management number | 2011B04848 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 380.00 | 24 380.00 | 24 380.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 66 667.00 | 24 380.00 | 42 287.00 | 66 667.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 4 435.00 | 4 435.00 | 4 435.00 | |
084 Cash | 96 736.00 | 96 736.00 | 96 736.00 | |
096 Total Current Assets + Prepaid Expenses | 101 480.00 | 101 480.00 | 101 480.00 | |
110 Total Assets | 168 147.00 | 24 380.00 | 143 767.00 | 168 147.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 30 230.00 | |||
136 Profit for the Year | 5 563.00 | |||
142 Total Equity - Total I | 42 393.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 168.00 | |||
172 Other debts | 96 219.00 | |||
176 Total debts | 101 374.00 | |||
180 Liabilities Total | 143 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 083.00 | 60 083.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 085.00 | 60 085.00 | ||
234 Purchases of goods (including customs duties) | 3 658.00 | 3 658.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 15 484.00 | 15 484.00 | ||
243 (including business tax) | -28 571.00 | -28 571.00 | ||
244 Taxes, duties and similar payments | 3 253.00 | 3 253.00 | ||
250 Staff compensation | 26 232.00 | 26 232.00 | ||
252 Social security contributions | 4 860.00 | 4 860.00 | ||
254 Depreciation and amortization | 924.00 | 924.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 521.00 | 54 521.00 | ||
270 Operating profit | 5 563.00 | 5 563.00 | ||
310 Profit or loss | 5 563.00 | 5 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 667.00 | 66 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 042.00 | 12 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 685.00 | 1 685.00 | ||
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