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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : ANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ANGE COIFFURE |
| Siren | 534656871 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17182 |
| Management number | 2011B06035 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 38 379.00 | 3 000.00 | 35 379.00 | 38 379.00 |
072 Receivables – Other | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 9 964.00 | 9 964.00 | 9 964.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 11 615.00 | 11 615.00 | 11 615.00 | |
110 Total Assets | 49 993.00 | 3 000.00 | 46 993.00 | 49 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 925.00 | |||
136 Profit for the Year | 2 729.00 | |||
142 Total Equity - Total I | 22 454.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 579.00 | |||
172 Other debts | 23 513.00 | |||
176 Total debts | 24 540.00 | |||
180 Liabilities Total | 46 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 312.00 | 49 312.00 | ||
232 Total operating income excluding VAT | 49 312.00 | 49 312.00 | ||
234 Purchases of goods (including customs duties) | 293.00 | 293.00 | ||
242 Other external expenses | 23 127.00 | 23 127.00 | ||
243 (including business tax) | 1 887.00 | 1 887.00 | ||
244 Taxes, duties and similar payments | 2 307.00 | 2 307.00 | ||
250 Staff compensation | 18 705.00 | 18 705.00 | ||
252 Social security contributions | 2 138.00 | 2 138.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 46 816.00 | 46 816.00 | ||
270 Operating profit | 2 496.00 | 2 496.00 | ||
290 Exceptional income | 1 410.00 | 1 410.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 2 729.00 | 2 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 379.00 | 38 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 863.00 | 9 863.00 | ||
378 Amount of deductible VAT on goods and services | 3 416.00 | 3 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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