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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : A.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | A.S. COIFFURE |
| Siren | 790167787 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22251 |
| Management number | 2012B08684 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 750.00 | 6 041.00 | 2 709.00 | 8 750.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 26 058.00 | 6 041.00 | 20 017.00 | 26 058.00 |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 4 955.00 | 4 955.00 | 4 955.00 | |
110 Total Assets | 31 013.00 | 6 041.00 | 24 972.00 | 31 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 859.00 | |||
136 Profit for the Year | 1 643.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 17 133.00 | |||
176 Total debts | 17 470.00 | |||
180 Liabilities Total | 24 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 424.00 | 56 424.00 | ||
232 Total operating income excluding VAT | 56 424.00 | 56 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 032.00 | 2 032.00 | ||
242 Other external expenses | 14 789.00 | 14 789.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 33 913.00 | 33 913.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 54 750.00 | 54 750.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 1 643.00 | 1 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 25 973.00 | 25 973.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 285.00 | 11 285.00 | ||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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