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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ANGELE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | ANGELE COIFFURE |
| Siren | 530196435 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3827 |
| Management number | 2011B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Saméon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 555.00 | 555.00 | 555.00 | |
028 Tangible Assets | 2 235.00 | 2 081.00 | 154.00 | 2 235.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 2 715.00 | 2 081.00 | 634.00 | 2 715.00 |
050 Raw materials, supplies, in progress | 6 778.00 | 6 778.00 | 6 778.00 | |
060 Merchandise inventory | 12 493.00 | 12 493.00 | 12 493.00 | |
068 Receivables – Trade and related accounts | 15 880.00 | 15 880.00 | 15 880.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 3 109.00 | 3 109.00 | 3 109.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 34 863.00 | 34 863.00 | 34 863.00 | |
110 Total Assets | 37 578.00 | 2 081.00 | 35 497.00 | 37 578.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 2 087.00 | |||
136 Profit for the Year | -2 307.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 3 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 914.00 | |||
172 Other debts | 25 077.00 | |||
176 Total debts | 32 748.00 | |||
180 Liabilities Total | 35 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 963.00 | 2 233.00 | 1 963.00 | |
218 Production of services sold - France | 73 976.00 | 77 617.00 | 73 976.00 | |
230 Other income | 2 459.00 | 5 991.00 | 2 459.00 | |
232 Total operating income excluding VAT | 78 398.00 | 85 841.00 | 78 398.00 | |
234 Purchases of goods (including customs duties) | 490.00 | 922.00 | 490.00 | |
236 Inventory change (goods) | 1 308.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 386.00 | 4 727.00 | 3 386.00 | |
240 Inventory changes (raw materials and supplies) | -5 716.00 | -3 904.00 | -5 716.00 | |
242 Other external expenses | 18 434.00 | 18 769.00 | 18 434.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 769.00 | 1 367.00 | 769.00 | |
250 Staff compensation | 57 990.00 | 58 270.00 | 57 990.00 | |
252 Social security contributions | 6 568.00 | 6 248.00 | 6 568.00 | |
254 Depreciation and amortization | 294.00 | 457.00 | 294.00 | |
262 Other expenses | 91.00 | 4.00 | 91.00 | |
264 Total operating expenses | 82 306.00 | 88 168.00 | 82 306.00 | |
270 Operating profit | -3 908.00 | -2 327.00 | -3 908.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 500.00 | |||
306 Income tax's | -1 600.00 | -533.00 | -1 600.00 | |
310 Profit or loss | -2 307.00 | 1 707.00 | -2 307.00 | |
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