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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 800403750 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28653 |
| Management number | 2014B00737 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 167.00 | 278.00 | 3 889.00 | 4 167.00 |
040 Financial Assets | 1 511.00 | 1 511.00 | 1 511.00 | |
044 Total Fixed Assets | 25 678.00 | 278.00 | 25 400.00 | 25 678.00 |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 667.00 | 9 667.00 | 9 667.00 | |
110 Total Assets | 35 345.00 | 278.00 | 35 067.00 | 35 345.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 434.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 4 052.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 346.00 | |||
172 Other debts | 30 865.00 | |||
176 Total debts | 31 015.00 | |||
180 Liabilities Total | 35 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 104.00 | 40 104.00 | ||
226 Operating subsidies received | 12 415.00 | 12 415.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 520.00 | 52 520.00 | ||
242 Other external expenses | 10 474.00 | 10 474.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 46 878.00 | 46 878.00 | ||
252 Social security contributions | -4 178.00 | -4 178.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 54 334.00 | 54 334.00 | ||
270 Operating profit | -1 814.00 | -1 814.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -314.00 | -314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 167.00 | 4 167.00 | ||
490 Total Fixed Assets (Gross Value) | 21 511.00 | 21 511.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 021.00 | 8 021.00 | ||
378 Amount of deductible VAT on goods and services | 1 286.00 | 1 286.00 | ||
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