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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : AC BELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | AC BELLE COIFFURE |
| Siren | 508330784 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/000591 |
| Management number | 2008B00554 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 325.00 | 30 325.00 | 30 325.00 | |
028 Tangible Assets | 20 484.00 | 16 812.00 | 3 672.00 | 20 484.00 |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 51 846.00 | 16 812.00 | 35 035.00 | 51 846.00 |
050 Raw materials, supplies, in progress | 4 881.00 | 4 881.00 | 4 881.00 | |
060 Merchandise inventory | 1 955.00 | 1 955.00 | 1 955.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 098.00 | 2 098.00 | 2 098.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 9 941.00 | 9 941.00 | 9 941.00 | |
110 Total Assets | 61 788.00 | 16 812.00 | 44 976.00 | 61 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 834.00 | |||
134 Retained Earnings | -7 765.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 6 010.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 081.00 | |||
172 Other debts | 36 759.00 | |||
176 Total debts | 38 966.00 | |||
180 Liabilities Total | 44 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648.00 | 657.00 | 648.00 | |
218 Production of services sold - France | 22 908.00 | 22 986.00 | 22 908.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 23 557.00 | 23 644.00 | 23 557.00 | |
234 Purchases of goods (including customs duties) | 603.00 | 669.00 | 603.00 | |
236 Inventory change (goods) | -181.00 | -173.00 | -181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 708.00 | 1 870.00 | 1 708.00 | |
240 Inventory changes (raw materials and supplies) | -594.00 | -83.00 | -594.00 | |
242 Other external expenses | 9 655.00 | 10 929.00 | 9 655.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 606.00 | 1 277.00 | |
250 Staff compensation | 6 759.00 | 6 152.00 | 6 759.00 | |
252 Social security contributions | 2 481.00 | 1 748.00 | 2 481.00 | |
254 Depreciation and amortization | 1 277.00 | 1 277.00 | 1 277.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 985.00 | 23 996.00 | 22 985.00 | |
270 Operating profit | 572.00 | -352.00 | 572.00 | |
294 Financial expenses | 432.00 | 421.00 | 432.00 | |
310 Profit or loss | 140.00 | -773.00 | 140.00 | |
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