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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : A.B.C. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | A.B.C. COIFFURE |
| Siren | 478525389 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 130 |
| Management number | 2004B50172 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 5 148.00 | 5 148.00 | 5 148.00 | |
028 Tangible Assets | 15 243.00 | 8 067.00 | 7 176.00 | 15 243.00 |
040 Financial Assets | 11 816.00 | 11 816.00 | 11 816.00 | |
044 Total Fixed Assets | 62 207.00 | 13 215.00 | 48 992.00 | 62 207.00 |
050 Raw materials, supplies, in progress | 3 187.00 | 3 187.00 | 3 187.00 | |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 11 670.00 | 11 670.00 | 11 670.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 339.00 | 19 339.00 | 19 339.00 | |
110 Total Assets | 81 546.00 | 13 215.00 | 68 331.00 | 81 546.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 39 853.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 45 251.00 | |||
156 Loans and similar debts | 3 597.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 966.00 | |||
172 Other debts | 19 458.00 | |||
176 Total debts | 23 080.00 | |||
180 Liabilities Total | 68 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 010.00 | 113 140.00 | 109 010.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 109 011.00 | 113 141.00 | 109 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 167.00 | 6 861.00 | 7 167.00 | |
240 Inventory changes (raw materials and supplies) | -626.00 | -496.00 | -626.00 | |
242 Other external expenses | 33 973.00 | 35 410.00 | 33 973.00 | |
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 246.00 | 2 033.00 | |
250 Staff compensation | 57 554.00 | 57 189.00 | 57 554.00 | |
252 Social security contributions | 7 717.00 | 7 032.00 | 7 717.00 | |
254 Depreciation and amortization | 711.00 | 376.00 | 711.00 | |
262 Other expenses | 192.00 | 191.00 | 192.00 | |
264 Total operating expenses | 108 722.00 | 108 808.00 | 108 722.00 | |
270 Operating profit | 289.00 | 4 334.00 | 289.00 | |
280 Financial income | 143.00 | 103.00 | 143.00 | |
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 13.00 | 4.00 | 13.00 | |
306 Income tax's | 65.00 | |||
310 Profit or loss | 448.00 | 4 369.00 | 448.00 | |
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