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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ASSIREM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | ASSIREM COIFFURE |
| Siren | 840718290 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8230 |
| Management number | 2018B06291 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 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 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
110 Total Assets | 11 405.00 | 11 405.00 | 11 405.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 219.00 | |||
136 Profit for the Year | -4 778.00 | |||
142 Total Equity - Total I | -12 497.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 900.00 | |||
172 Other debts | 22 791.00 | |||
176 Total debts | 23 902.00 | |||
180 Liabilities Total | 11 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 109.00 | 48 109.00 | ||
232 Total operating income excluding VAT | 48 109.00 | 48 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
242 Other external expenses | 29 726.00 | 29 726.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 22 223.00 | 22 223.00 | ||
252 Social security contributions | 2 253.00 | 2 253.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 55 734.00 | 55 734.00 | ||
270 Operating profit | -7 625.00 | -7 625.00 | ||
290 Exceptional income | 2 847.00 | 2 847.00 | ||
310 Profit or loss | -4 778.00 | -4 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 322.00 | 2 322.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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