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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : AMBIANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | AMBIANCE COIFFURE |
| Siren | 478770969 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 1251 |
| Management number | 2004B05145 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 1 962.00 | 1 962.00 | |
040 Financial Assets | 4 229.00 | 4 229.00 | 4 229.00 | |
044 Total Fixed Assets | 6 191.00 | 1 962.00 | 4 229.00 | 6 191.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 5 270.00 | 5 270.00 | 5 270.00 | |
084 Cash | 3 919.00 | 3 919.00 | 3 919.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 489.00 | 9 489.00 | 9 489.00 | |
110 Total Assets | 15 679.00 | 1 962.00 | 13 717.00 | 15 679.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -3 015.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | -1 167.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 14 884.00 | |||
176 Total debts | 14 884.00 | |||
180 Liabilities Total | 13 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 392.00 | 36 533.00 | 37 392.00 | |
230 Other income | 639.00 | 1.00 | 639.00 | |
232 Total operating income excluding VAT | 38 031.00 | 36 534.00 | 38 031.00 | |
240 Inventory changes (raw materials and supplies) | 100.00 | 540.00 | 100.00 | |
242 Other external expenses | 17 672.00 | 19 611.00 | 17 672.00 | |
243 (including business tax) | 783.00 | 783.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 964.00 | 1 028.00 | |
250 Staff compensation | 15 225.00 | 13 095.00 | 15 225.00 | |
252 Social security contributions | 2 032.00 | 4 805.00 | 2 032.00 | |
262 Other expenses | 41.00 | 1.00 | 41.00 | |
264 Total operating expenses | 36 098.00 | 39 016.00 | 36 098.00 | |
270 Operating profit | 1 933.00 | -2 482.00 | 1 933.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
290 Exceptional income | 5 750.00 | |||
294 Financial expenses | 90.00 | 4.00 | 90.00 | |
300 Exceptional expenses | 525.00 | |||
310 Profit or loss | 1 847.00 | 2 740.00 | 1 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 6 080.00 | 6 080.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 456.00 | 7 456.00 | ||
378 Amount of deductible VAT on goods and services | 2 933.00 | 2 933.00 | ||
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