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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ALAN LINA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | ALAN LINA COIFFURE |
| Siren | 479898819 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29061 |
| Management number | 2004B04305 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 400.00 | 28 200.00 | 28 200.00 | 56 400.00 |
028 Tangible Assets | 69 052.00 | 63 140.00 | 5 912.00 | 69 052.00 |
040 Financial Assets | 4 751.00 | 4 751.00 | 4 751.00 | |
044 Total Fixed Assets | 130 203.00 | 91 340.00 | 38 863.00 | 130 203.00 |
050 Raw materials, supplies, in progress | 2 292.00 | 2 292.00 | 2 292.00 | |
060 Merchandise inventory | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 12 813.00 | 12 813.00 | 12 813.00 | |
092 Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 19 860.00 | 19 860.00 | 19 860.00 | |
110 Total Assets | 150 063.00 | 91 340.00 | 58 723.00 | 150 063.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 084.00 | |||
136 Profit for the Year | 18 228.00 | |||
142 Total Equity - Total I | 31 345.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 029.00 | |||
172 Other debts | 24 020.00 | |||
176 Total debts | 27 378.00 | |||
180 Liabilities Total | 58 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 875.00 | 3 042.00 | 1 875.00 | |
218 Production of services sold - France | 68 132.00 | 86 824.00 | 68 132.00 | |
226 Operating subsidies received | 11 333.00 | 11 333.00 | ||
230 Other income | 4 050.00 | 5.00 | 4 050.00 | |
232 Total operating income excluding VAT | 85 390.00 | 89 870.00 | 85 390.00 | |
234 Purchases of goods (including customs duties) | 1 708.00 | 2 195.00 | 1 708.00 | |
236 Inventory change (goods) | -458.00 | -167.00 | -458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 286.00 | 3 583.00 | 2 286.00 | |
240 Inventory changes (raw materials and supplies) | -750.00 | 542.00 | -750.00 | |
242 Other external expenses | 26 947.00 | 25 190.00 | 26 947.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 953.00 | 2 380.00 | 1 953.00 | |
250 Staff compensation | 26 583.00 | 34 568.00 | 26 583.00 | |
252 Social security contributions | 1 998.00 | 9 085.00 | 1 998.00 | |
254 Depreciation and amortization | 7 161.00 | 8 612.00 | 7 161.00 | |
262 Other expenses | 271.00 | 272.00 | 271.00 | |
264 Total operating expenses | 67 699.00 | 86 260.00 | 67 699.00 | |
270 Operating profit | 17 691.00 | 3 611.00 | 17 691.00 | |
290 Exceptional income | 537.00 | 258.00 | 537.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 18 228.00 | 3 839.00 | 18 228.00 | |
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