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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : A.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | A.S. COIFFURE |
| Siren | 790167787 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52714 |
| Management number | 2012B08684 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 750.00 | 5 291.00 | 3 459.00 | 8 750.00 |
040 Financial Assets | 2 223.00 | 2 223.00 | 2 223.00 | |
044 Total Fixed Assets | 25 973.00 | 5 291.00 | 20 682.00 | 25 973.00 |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 3 709.00 | 3 709.00 | 3 709.00 | |
110 Total Assets | 29 682.00 | 5 291.00 | 24 391.00 | 29 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -543.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 5 859.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 657.00 | |||
172 Other debts | 18 283.00 | |||
176 Total debts | 18 532.00 | |||
180 Liabilities Total | 24 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 772.00 | 51 772.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
230 Other income | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 52 301.00 | 52 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 185.00 | 3 185.00 | ||
242 Other external expenses | 13 526.00 | 13 526.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 26 993.00 | 26 993.00 | ||
252 Social security contributions | 2 249.00 | 2 249.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 47 528.00 | 47 528.00 | ||
270 Operating profit | 4 773.00 | 4 773.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
310 Profit or loss | 4 402.00 | 4 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 750.00 | 3 750.00 | ||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 22 187.00 | 22 187.00 | ||
492 Total Fixed Assets (Increases) | 3 786.00 | 3 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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