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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ACM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ACM COIFFURE |
| Siren | 832294425 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9491 |
| Management number | 2017B01155 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 4 890.00 | 2 400.00 | 2 490.00 | 4 890.00 |
084 Cash | 24 239.00 | 24 239.00 | 24 239.00 | |
096 Total Current Assets + Prepaid Expenses | 24 239.00 | 24 239.00 | 24 239.00 | |
110 Total Assets | 29 129.00 | 2 400.00 | 26 729.00 | 29 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 987.00 | |||
136 Profit for the Year | 3 072.00 | |||
142 Total Equity - Total I | 8 060.00 | |||
166 Suppliers and related accounts | 12 891.00 | |||
172 Other debts | 5 779.00 | |||
176 Total debts | 18 669.00 | |||
180 Liabilities Total | 26 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 974.00 | 35 974.00 | ||
226 Operating subsidies received | 6 250.00 | 6 250.00 | ||
230 Other income | 556.00 | 556.00 | ||
232 Total operating income excluding VAT | 42 780.00 | 42 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 196.00 | 3 196.00 | ||
242 Other external expenses | 29 260.00 | 29 260.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 5 608.00 | 5 608.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 39 693.00 | 39 693.00 | ||
270 Operating profit | 3 087.00 | 3 087.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 3 072.00 | 3 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
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