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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ASHA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | ASHA COIFFURE |
| Siren | 841577711 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15854 |
| Management number | 2018B04618 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
040 Financial Assets | 1 514.00 | 1 514.00 | 1 514.00 | |
044 Total Fixed Assets | 21 514.00 | 1 200.00 | 20 314.00 | 21 514.00 |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 8 172.00 | 8 172.00 | 8 172.00 | |
096 Total Current Assets + Prepaid Expenses | 9 454.00 | 9 454.00 | 9 454.00 | |
110 Total Assets | 30 968.00 | 1 200.00 | 29 768.00 | 30 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 546.00 | |||
136 Profit for the Year | -7 032.00 | |||
142 Total Equity - Total I | -3 486.00 | |||
156 Loans and similar debts | 4 987.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 514.00 | |||
172 Other debts | 24 113.00 | |||
176 Total debts | 33 254.00 | |||
180 Liabilities Total | 29 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 852.00 | 28 285.00 | 15 852.00 | |
226 Operating subsidies received | 6 236.00 | 6 236.00 | ||
232 Total operating income excluding VAT | 22 088.00 | 28 285.00 | 22 088.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 273.00 | 125.00 | 2 273.00 | |
242 Other external expenses | 13 403.00 | 12 760.00 | 13 403.00 | |
243 (including business tax) | -1 660.00 | -1 660.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 668.00 | 1 660.00 | |
250 Staff compensation | 11 043.00 | 9 749.00 | 11 043.00 | |
252 Social security contributions | 141.00 | 389.00 | 141.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 29 120.00 | 25 290.00 | 29 120.00 | |
270 Operating profit | -7 032.00 | 2 995.00 | -7 032.00 | |
306 Income tax's | 449.00 | |||
310 Profit or loss | -7 032.00 | 2 546.00 | -7 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 514.00 | 21 514.00 | ||
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