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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : COIFFURE DE L'AMITIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DE L'AMITIE |
| Siren | 815148697 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15367 |
| Management number | 2015B09680 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 46 469.00 | 46 469.00 | 46 469.00 | |
072 Receivables – Other | 5 325.00 | 5 325.00 | 5 325.00 | |
084 Cash | 12 612.00 | 12 612.00 | 12 612.00 | |
096 Total Current Assets + Prepaid Expenses | 17 937.00 | 17 937.00 | 17 937.00 | |
110 Total Assets | 64 406.00 | 64 406.00 | 64 406.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 850.00 | |||
136 Profit for the Year | 8 286.00 | |||
142 Total Equity - Total I | 13 136.00 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 50 954.00 | |||
176 Total debts | 51 270.00 | |||
180 Liabilities Total | 64 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 262.00 | 79 262.00 | ||
232 Total operating income excluding VAT | 79 262.00 | 79 262.00 | ||
234 Purchases of goods (including customs duties) | 220.00 | 220.00 | ||
242 Other external expenses | 13 923.00 | 13 923.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 45 595.00 | 45 595.00 | ||
252 Social security contributions | 9 676.00 | 9 676.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 70 886.00 | 70 886.00 | ||
270 Operating profit | 8 376.00 | 8 376.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 286.00 | 8 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
482 INCREASES Financial Assets | 1 469.00 | 1 469.00 | ||
492 Total Fixed Assets (Increases) | 46 469.00 | 46 469.00 | ||
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