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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AFTIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AFTIS COIFFURE |
| Siren | 439745134 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38377 |
| Management number | 2001B04670 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 1 292.00 | 731.00 | 561.00 | 1 292.00 |
044 Total Fixed Assets | 3 579.00 | 731.00 | 2 848.00 | 3 579.00 |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
110 Total Assets | 4 612.00 | 731.00 | 3 881.00 | 4 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -32 123.00 | |||
136 Profit for the Year | -15 643.00 | |||
142 Total Equity - Total I | -40 144.00 | |||
164 Advances and down payments received on current orders | 586.00 | |||
166 Suppliers and related accounts | 14 661.00 | |||
172 Other debts | 28 778.00 | |||
176 Total debts | 44 025.00 | |||
180 Liabilities Total | 3 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 117.00 | 33 117.00 | ||
232 Total operating income excluding VAT | 33 117.00 | 33 117.00 | ||
242 Other external expenses | 10 979.00 | 10 979.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 34 666.00 | 34 666.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 47 716.00 | 47 716.00 | ||
270 Operating profit | -14 599.00 | -14 599.00 | ||
294 Financial expenses | 1 044.00 | 1 044.00 | ||
310 Profit or loss | -15 643.00 | -15 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 579.00 | 3 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 623.00 | 6 623.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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