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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : ANGELE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-03-23 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-02-21 | Public | 2017-06-30 | Simplified |
| 2017-06-08 | Public | 2016-06-30 | Simplified |
| Name | ANGELE COIFFURE |
| Siren | 750840951 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | B2020/001828 |
| Management number | 2012B00262 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 COLLONGES-SOUS-SALEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 658.00 | 76 658.00 | 76 658.00 | |
028 Tangible Assets | 39 010.00 | 12 436.00 | 26 574.00 | 39 010.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 116 667.00 | 12 436.00 | 104 231.00 | 116 667.00 |
050 Raw materials, supplies, in progress | 1 776.00 | 1 776.00 | 1 776.00 | |
060 Merchandise inventory | 706.00 | 706.00 | 706.00 | |
064 Advances and down payments on orders | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
080 Sellable securities | ||||
084 Cash | 8 836.00 | 8 836.00 | 8 836.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 332.00 | 14 332.00 | 14 332.00 | |
110 Total Assets | 130 999.00 | 12 436.00 | 118 563.00 | 130 999.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 26 626.00 | |||
136 Profit for the Year | 4 607.00 | |||
142 Total Equity - Total I | 86 233.00 | |||
156 Loans and similar debts | 16 252.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 11 385.00 | |||
176 Total debts | 32 330.00 | |||
180 Liabilities Total | 118 563.00 | |||
195 Of which payables due in more than one year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 993.00 | 5 652.00 | 6 993.00 | |
218 Production of services sold - France | 140 869.00 | 129 035.00 | 140 869.00 | |
230 Other income | 4 218.00 | 1 018.00 | 4 218.00 | |
232 Total operating income excluding VAT | 152 080.00 | 135 705.00 | 152 080.00 | |
234 Purchases of goods (including customs duties) | 429.00 | 1 293.00 | 429.00 | |
236 Inventory change (goods) | 120.00 | -825.00 | 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 468.00 | 18 589.00 | 21 468.00 | |
240 Inventory changes (raw materials and supplies) | 1 052.00 | -66.00 | 1 052.00 | |
242 Other external expenses | 33 481.00 | 29 195.00 | 33 481.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 816.00 | 1 261.00 | |
250 Staff compensation | 77 799.00 | 68 637.00 | 77 799.00 | |
252 Social security contributions | 9 038.00 | 7 359.00 | 9 038.00 | |
254 Depreciation and amortization | 3 433.00 | 3 433.00 | 3 433.00 | |
262 Other expenses | 9.00 | 3.00 | 9.00 | |
264 Total operating expenses | 148 089.00 | 128 434.00 | 148 089.00 | |
270 Operating profit | 3 991.00 | 7 272.00 | 3 991.00 | |
280 Financial income | 769.00 | 769.00 | ||
290 Exceptional income | 1 267.00 | 1 267.00 | ||
294 Financial expenses | 484.00 | 561.00 | 484.00 | |
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 540.00 | 683.00 | 540.00 | |
310 Profit or loss | 4 607.00 | 6 028.00 | 4 607.00 | |
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