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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : ACM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ACM COIFFURE |
| Siren | 832294425 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1839 |
| Management number | 2017B01155 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
084 Cash | 13 060.00 | 13 060.00 | 13 060.00 | |
096 Total Current Assets + Prepaid Expenses | 13 480.00 | 13 480.00 | 13 480.00 | |
110 Total Assets | 17 480.00 | 1 600.00 | 15 880.00 | 17 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 652.00 | |||
136 Profit for the Year | 2 336.00 | |||
142 Total Equity - Total I | 4 988.00 | |||
166 Suppliers and related accounts | 4 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 482.00 | |||
172 Other debts | 6 647.00 | |||
176 Total debts | 10 892.00 | |||
180 Liabilities Total | 15 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 367.00 | 20 367.00 | ||
232 Total operating income excluding VAT | 20 367.00 | 20 367.00 | ||
234 Purchases of goods (including customs duties) | 1 285.00 | 1 285.00 | ||
242 Other external expenses | 13 864.00 | 13 864.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 1 304.00 | 1 304.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 17 603.00 | 17 603.00 | ||
270 Operating profit | 2 764.00 | 2 764.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 336.00 | 2 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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