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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ANGE COIFFURE |
| Siren | 534656871 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27129 |
| Management number | 2011B06035 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 38 379.00 | 3 000.00 | 35 379.00 | 38 379.00 |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 6 856.00 | 6 856.00 | 6 856.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 8 597.00 | 8 597.00 | 8 597.00 | |
110 Total Assets | 46 975.00 | 3 000.00 | 43 975.00 | 46 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 213.00 | |||
136 Profit for the Year | 6 712.00 | |||
142 Total Equity - Total I | 19 725.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 882.00 | |||
172 Other debts | 21 740.00 | |||
176 Total debts | 24 250.00 | |||
180 Liabilities Total | 43 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 129.00 | 52 129.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 52 153.00 | 52 153.00 | ||
242 Other external expenses | 22 581.00 | 22 581.00 | ||
243 (including business tax) | 1 945.00 | 1 945.00 | ||
244 Taxes, duties and similar payments | 2 442.00 | 2 442.00 | ||
250 Staff compensation | 17 421.00 | 17 421.00 | ||
252 Social security contributions | 1 918.00 | 1 918.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 44 607.00 | 44 607.00 | ||
270 Operating profit | 7 546.00 | 7 546.00 | ||
290 Exceptional income | 269.00 | 269.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 6 712.00 | 6 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 379.00 | 38 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 426.00 | 10 426.00 | ||
378 Amount of deductible VAT on goods and services | 3 321.00 | 3 321.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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