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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 800403750 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2779 |
| Management number | 2014B00737 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
044 Total Fixed Assets | 21 511.00 | 21 511.00 | 21 511.00 | |
072 Receivables – Other | 4 301.00 | 4 301.00 | 4 301.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
096 Total Current Assets + Prepaid Expenses | 6 465.00 | 6 465.00 | 6 465.00 | |
110 Total Assets | 27 976.00 | 27 976.00 | 27 976.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 977.00 | |||
136 Profit for the Year | 20 343.00 | |||
142 Total Equity - Total I | 4 366.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 224.00 | |||
172 Other debts | 23 470.00 | |||
176 Total debts | 23 610.00 | |||
180 Liabilities Total | 27 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 775.00 | 53 775.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 53 785.00 | 53 785.00 | ||
242 Other external expenses | 10 647.00 | 10 647.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 47 312.00 | 47 312.00 | ||
252 Social security contributions | 5 809.00 | 5 809.00 | ||
264 Total operating expenses | 64 860.00 | 64 860.00 | ||
270 Operating profit | -11 075.00 | -11 075.00 | ||
290 Exceptional income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
310 Profit or loss | 20 343.00 | 20 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 21 636.00 | 21 636.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 115.00 | 4 115.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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