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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : AJM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-08-01 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | AJM COIFFURE |
| Siren | 813796208 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 9276 |
| Management number | 2015B02149 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 Valberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 424.00 | 5 975.00 | 9 449.00 | 15 424.00 |
044 Total Fixed Assets | 15 424.00 | 5 975.00 | 9 449.00 | 15 424.00 |
050 Raw materials, supplies, in progress | 10 351.00 | 10 351.00 | 10 351.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 842.00 | 34 842.00 | 34 842.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 46 044.00 | 46 044.00 | 46 044.00 | |
110 Total Assets | 61 468.00 | 5 975.00 | 55 493.00 | 61 468.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 949.00 | |||
136 Profit for the Year | 22 848.00 | |||
142 Total Equity - Total I | 33 796.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 688.00 | |||
172 Other debts | 18 112.00 | |||
176 Total debts | 21 696.00 | |||
180 Liabilities Total | 55 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 920.00 | 119 029.00 | 128 920.00 | |
226 Operating subsidies received | 10 400.00 | 10 400.00 | ||
230 Other income | 9.00 | 2 139.00 | 9.00 | |
232 Total operating income excluding VAT | 139 329.00 | 121 168.00 | 139 329.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 929.00 | 16 704.00 | 18 929.00 | |
240 Inventory changes (raw materials and supplies) | 818.00 | -1 540.00 | 818.00 | |
242 Other external expenses | 24 176.00 | 26 933.00 | 24 176.00 | |
243 (including business tax) | 1 718.00 | 1 718.00 | ||
244 Taxes, duties and similar payments | 5 321.00 | 5 922.00 | 5 321.00 | |
250 Staff compensation | 53 396.00 | 52 681.00 | 53 396.00 | |
252 Social security contributions | 10 067.00 | 17 170.00 | 10 067.00 | |
254 Depreciation and amortization | 1 359.00 | 1 359.00 | 1 359.00 | |
262 Other expenses | 254.00 | 250.00 | 254.00 | |
264 Total operating expenses | 114 321.00 | 119 479.00 | 114 321.00 | |
270 Operating profit | 25 008.00 | 1 689.00 | 25 008.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 2 159.00 | -272.00 | 2 159.00 | |
310 Profit or loss | 22 848.00 | 1 959.00 | 22 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 424.00 | 15 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 784.00 | 25 784.00 | ||
378 Amount of deductible VAT on goods and services | 5 804.00 | 5 804.00 | ||
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