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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : AGS COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | AGS COIFFURE SARL |
| Siren | 751385816 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113212 |
| Management number | 2012B21505 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 1 774.00 | 785.00 | 989.00 | 1 774.00 |
040 Financial Assets | 3 202.00 | 3 202.00 | 3 202.00 | |
044 Total Fixed Assets | 43 976.00 | 785.00 | 43 191.00 | 43 976.00 |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 11 244.00 | 11 244.00 | 11 244.00 | |
096 Total Current Assets + Prepaid Expenses | 12 777.00 | 12 777.00 | 12 777.00 | |
110 Total Assets | 56 753.00 | 785.00 | 55 968.00 | 56 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 892.00 | |||
136 Profit for the Year | 5 824.00 | |||
142 Total Equity - Total I | -6 068.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 819.00 | |||
172 Other debts | 60 217.00 | |||
176 Total debts | 62 036.00 | |||
180 Liabilities Total | 55 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 715.00 | 50 191.00 | 62 715.00 | |
226 Operating subsidies received | 13 539.00 | 13 539.00 | ||
232 Total operating income excluding VAT | 76 254.00 | 50 191.00 | 76 254.00 | |
234 Purchases of goods (including customs duties) | 19 151.00 | 641.00 | 19 151.00 | |
242 Other external expenses | 25 913.00 | 18 188.00 | 25 913.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 541.00 | 582.00 | 541.00 | |
250 Staff compensation | 24 722.00 | 18 573.00 | 24 722.00 | |
252 Social security contributions | -490.00 | 4 252.00 | -490.00 | |
254 Depreciation and amortization | 592.00 | 193.00 | 592.00 | |
262 Other expenses | 195.00 | |||
264 Total operating expenses | 70 430.00 | 42 624.00 | 70 430.00 | |
270 Operating profit | 5 824.00 | 7 567.00 | 5 824.00 | |
294 Financial expenses | 72.00 | |||
306 Income tax's | 3 282.00 | |||
310 Profit or loss | 5 824.00 | 4 214.00 | 5 824.00 | |
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