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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AF COIFFURE |
| Siren | 533555231 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39316 |
| Management number | 2011B04848 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 380.00 | 24 380.00 | 24 380.00 | |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 66 667.00 | 24 380.00 | 42 287.00 | 66 667.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 6 281.00 | 6 281.00 | 6 281.00 | |
084 Cash | 94 906.00 | 94 906.00 | 94 906.00 | |
096 Total Current Assets + Prepaid Expenses | 101 442.00 | 101 442.00 | 101 442.00 | |
110 Total Assets | 168 109.00 | 24 380.00 | 143 729.00 | 168 109.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 5 520.00 | |||
136 Profit for the Year | 2 925.00 | |||
142 Total Equity - Total I | 15 045.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 184.00 | |||
172 Other debts | 127 309.00 | |||
176 Total debts | 128 684.00 | |||
180 Liabilities Total | 143 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 622.00 | 40 622.00 | ||
226 Operating subsidies received | 7 341.00 | 7 341.00 | ||
232 Total operating income excluding VAT | 47 964.00 | 47 964.00 | ||
234 Purchases of goods (including customs duties) | 1 636.00 | 1 636.00 | ||
240 Inventory changes (raw materials and supplies) | 35.00 | 35.00 | ||
242 Other external expenses | 14 352.00 | 14 352.00 | ||
244 Taxes, duties and similar payments | 3 808.00 | 3 808.00 | ||
250 Staff compensation | 21 450.00 | 21 450.00 | ||
252 Social security contributions | 3 758.00 | 3 758.00 | ||
264 Total operating expenses | 45 039.00 | 45 039.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
310 Profit or loss | 2 925.00 | 2 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 667.00 | 66 667.00 | ||
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