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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ALEXANDRA GOMES COIFFURE ALEX G COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALEXANDRA GOMES COIFFURE ALEX G COIFFURE |
| Siren | 450123864 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9948 |
| Management number | 2003B02801 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 810.00 | 101 810.00 | 101 810.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 38 725.00 | 28 003.00 | 10 722.00 | 38 725.00 |
040 Financial Assets | 3 740.00 | 3 740.00 | 3 740.00 | |
044 Total Fixed Assets | 150 275.00 | 28 003.00 | 122 272.00 | 150 275.00 |
050 Raw materials, supplies, in progress | 7 277.00 | 7 277.00 | 7 277.00 | |
068 Receivables – Trade and related accounts | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 7 706.00 | 7 706.00 | 7 706.00 | |
084 Cash | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 17 380.00 | 17 380.00 | 17 380.00 | |
110 Total Assets | 167 655.00 | 28 003.00 | 139 652.00 | 167 655.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 82 936.00 | |||
134 Retained Earnings | -1 346.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 92 478.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
172 Other debts | 45 017.00 | |||
176 Total debts | 47 174.00 | |||
180 Liabilities Total | 139 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 050.00 | 176 050.00 | ||
230 Other income | 3 001.00 | 3 001.00 | ||
232 Total operating income excluding VAT | 179 051.00 | 179 051.00 | ||
236 Inventory change (goods) | 777.00 | 777.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 914.00 | 23 914.00 | ||
242 Other external expenses | 43 080.00 | 43 080.00 | ||
244 Taxes, duties and similar payments | 2 307.00 | 2 307.00 | ||
250 Staff compensation | 87 410.00 | 87 410.00 | ||
252 Social security contributions | 23 121.00 | 23 121.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 182 047.00 | 182 047.00 | ||
270 Operating profit | -2 996.00 | -2 996.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 5 400.00 | 5 400.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 1 886.00 | 1 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 662.00 | 3 662.00 | ||
490 Total Fixed Assets (Gross Value) | 146 614.00 | 146 614.00 | ||
492 Total Fixed Assets (Increases) | 3 662.00 | 3 662.00 | ||
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