Grow your business safely with AGS COIFFURE SARL
All the information you need about AGS COIFFURE SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGS COIFFURE SARL >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : AGS COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | AGS COIFFURE SARL |
| Siren | 751385816 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78084 |
| Management number | 2012B21505 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 1 774.00 | 193.00 | 1 581.00 | 1 774.00 |
040 Financial Assets | 3 202.00 | 3 202.00 | 3 202.00 | |
044 Total Fixed Assets | 43 976.00 | 193.00 | 43 783.00 | 43 976.00 |
072 Receivables – Other | ||||
084 Cash | 7 465.00 | 7 465.00 | 7 465.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 465.00 | 7 465.00 | 7 465.00 | |
110 Total Assets | 51 441.00 | 193.00 | 51 248.00 | 51 441.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -24 105.00 | |||
136 Profit for the Year | 4 214.00 | |||
142 Total Equity - Total I | -11 892.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 985.00 | |||
172 Other debts | 60 952.00 | |||
176 Total debts | 63 140.00 | |||
180 Liabilities Total | 51 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 191.00 | 48 260.00 | 50 191.00 | |
232 Total operating income excluding VAT | 50 191.00 | 48 260.00 | 50 191.00 | |
234 Purchases of goods (including customs duties) | 641.00 | 4 415.00 | 641.00 | |
242 Other external expenses | 18 188.00 | 21 110.00 | 18 188.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 582.00 | 947.00 | 582.00 | |
250 Staff compensation | 18 573.00 | 20 945.00 | 18 573.00 | |
252 Social security contributions | 4 252.00 | 2 913.00 | 4 252.00 | |
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 195.00 | 372.00 | 195.00 | |
264 Total operating expenses | 42 624.00 | 50 702.00 | 42 624.00 | |
270 Operating profit | 7 567.00 | -2 441.00 | 7 567.00 | |
294 Financial expenses | 72.00 | 379.00 | 72.00 | |
306 Income tax's | 3 282.00 | 3 282.00 | ||
310 Profit or loss | 4 214.00 | -2 821.00 | 4 214.00 | |
all companies in France
Complete and comprehensive database.
