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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : ANGELE COIFFURE SOMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | ANGELE COIFFURE SOMAIN |
| Siren | 849029632 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 4223 |
| Management number | 2019B00178 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 667.00 | 13 333.00 | 15 000.00 |
060 Merchandise inventory | 1 807.00 | 1 807.00 | 1 807.00 | |
072 Receivables – Other | 7 183.00 | 7 183.00 | 7 183.00 | |
084 Cash | 6 449.00 | 6 449.00 | 6 449.00 | |
096 Total Current Assets + Prepaid Expenses | 15 439.00 | 15 439.00 | 15 439.00 | |
110 Total Assets | 30 439.00 | 1 667.00 | 28 772.00 | 30 439.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 330.00 | |||
142 Total Equity - Total I | 5 830.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
172 Other debts | 21 131.00 | |||
176 Total debts | 22 942.00 | |||
180 Liabilities Total | 28 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 555.00 | 1 555.00 | ||
218 Production of services sold - France | 65 430.00 | 65 430.00 | ||
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 67 451.00 | 67 451.00 | ||
234 Purchases of goods (including customs duties) | 559.00 | 559.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 351.00 | 2 351.00 | ||
240 Inventory changes (raw materials and supplies) | -1 807.00 | -1 807.00 | ||
242 Other external expenses | 12 197.00 | 12 197.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 43 412.00 | 43 412.00 | ||
252 Social security contributions | 2 558.00 | 2 558.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 62 747.00 | 62 747.00 | ||
270 Operating profit | 4 703.00 | 4 703.00 | ||
306 Income tax's | -627.00 | -627.00 | ||
310 Profit or loss | 5 330.00 | 5 330.00 | ||
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