Grow your business safely with AM COIFFURE
All the information you need about AM COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
AM COIFFURE >
BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 817700826 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001276 |
| Management number | 2016B00038 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 1 100.00 | 9 900.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 1 100.00 | 9 900.00 | 11 000.00 |
072 Receivables – Other | 10 369.00 | 10 369.00 | 10 369.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 13 660.00 | 13 660.00 | 13 660.00 | |
110 Total Assets | 24 660.00 | 1 100.00 | 23 560.00 | 24 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 265.00 | |||
136 Profit for the Year | -3 925.00 | |||
142 Total Equity - Total I | -15 190.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 200.00 | |||
172 Other debts | 36 528.00 | |||
176 Total debts | 38 750.00 | |||
180 Liabilities Total | 23 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 407.00 | 80 407.00 | ||
232 Total operating income excluding VAT | 80 407.00 | 80 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 17 912.00 | 17 912.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 60 194.00 | 60 194.00 | ||
252 Social security contributions | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 82 635.00 | 82 635.00 | ||
270 Operating profit | -2 228.00 | -2 228.00 | ||
294 Financial expenses | 1 697.00 | 1 697.00 | ||
310 Profit or loss | -3 925.00 | -3 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 081.00 | 16 081.00 | ||
all companies in France
Complete and comprehensive database.
