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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : AF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AF COIFFURE |
| Siren | 533555231 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21597 |
| Management number | 2011B04848 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 380.00 | 24 380.00 | 24 380.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 66 667.00 | 24 380.00 | 42 287.00 | 66 667.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 7 899.00 | 7 899.00 | 7 899.00 | |
084 Cash | 77 529.00 | 77 529.00 | 77 529.00 | |
096 Total Current Assets + Prepaid Expenses | 85 718.00 | 85 718.00 | 85 718.00 | |
110 Total Assets | 152 385.00 | 24 380.00 | 128 005.00 | 152 385.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 35 793.00 | |||
136 Profit for the Year | -30 273.00 | |||
142 Total Equity - Total I | 12 120.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 252.00 | |||
172 Other debts | 114 510.00 | |||
176 Total debts | 115 885.00 | |||
180 Liabilities Total | 128 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 149.00 | 41 149.00 | ||
232 Total operating income excluding VAT | 41 149.00 | 41 149.00 | ||
234 Purchases of goods (including customs duties) | 3 725.00 | 3 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 680.00 | 680.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 28 317.00 | 28 317.00 | ||
243 (including business tax) | -32 271.00 | -32 271.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 3 527.00 | ||
250 Staff compensation | 27 771.00 | 27 771.00 | ||
252 Social security contributions | 7 235.00 | 7 235.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 71 300.00 | 71 300.00 | ||
270 Operating profit | -30 151.00 | -30 151.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -30 273.00 | -30 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 667.00 | 66 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 230.00 | 8 230.00 | ||
378 Amount of deductible VAT on goods and services | 5 142.00 | 5 142.00 | ||
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