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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : AJM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | AJM COIFFURE |
| Siren | 813796208 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 7643 |
| Management number | 2015B02149 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Valberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 424.00 | 4 616.00 | 10 808.00 | 15 424.00 |
044 Total Fixed Assets | 15 424.00 | 4 616.00 | 10 808.00 | 15 424.00 |
050 Raw materials, supplies, in progress | 11 168.00 | 11 168.00 | 11 168.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 095.00 | 9 095.00 | 9 095.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 21 841.00 | 21 841.00 | 21 841.00 | |
110 Total Assets | 37 264.00 | 4 616.00 | 32 648.00 | 37 264.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 989.00 | |||
136 Profit for the Year | 1 959.00 | |||
142 Total Equity - Total I | 10 949.00 | |||
166 Suppliers and related accounts | 4 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 103.00 | |||
172 Other debts | 16 728.00 | |||
176 Total debts | 21 699.00 | |||
180 Liabilities Total | 32 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 029.00 | 107 985.00 | 119 029.00 | |
230 Other income | 2 139.00 | 767.00 | 2 139.00 | |
232 Total operating income excluding VAT | 121 168.00 | 108 752.00 | 121 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 704.00 | 12 282.00 | 16 704.00 | |
240 Inventory changes (raw materials and supplies) | -1 540.00 | -78.00 | -1 540.00 | |
242 Other external expenses | 26 933.00 | 25 551.00 | 26 933.00 | |
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 5 922.00 | 7 210.00 | 5 922.00 | |
250 Staff compensation | 52 681.00 | 45 493.00 | 52 681.00 | |
252 Social security contributions | 17 170.00 | 15 649.00 | 17 170.00 | |
254 Depreciation and amortization | 1 359.00 | 1 359.00 | 1 359.00 | |
262 Other expenses | 250.00 | 264.00 | 250.00 | |
264 Total operating expenses | 119 479.00 | 107 730.00 | 119 479.00 | |
270 Operating profit | 1 689.00 | 1 021.00 | 1 689.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 240.00 | |||
294 Financial expenses | 2.00 | 87.00 | 2.00 | |
300 Exceptional expenses | 240.00 | |||
306 Income tax's | -272.00 | -272.00 | ||
310 Profit or loss | 1 959.00 | 940.00 | 1 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 424.00 | 15 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 806.00 | 23 806.00 | ||
378 Amount of deductible VAT on goods and services | 5 316.00 | 5 316.00 | ||
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