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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : ANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ANGE COIFFURE |
| Siren | 534656871 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43520 |
| Management number | 2011B06035 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 3 590.00 | 3 115.00 | 475.00 | 3 590.00 |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 38 968.00 | 3 115.00 | 35 853.00 | 38 968.00 |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 12 877.00 | 12 877.00 | 12 877.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 16 070.00 | 16 070.00 | 16 070.00 | |
110 Total Assets | 55 038.00 | 3 115.00 | 51 923.00 | 55 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 654.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 22 342.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 326.00 | |||
172 Other debts | 26 640.00 | |||
176 Total debts | 29 581.00 | |||
180 Liabilities Total | 51 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 803.00 | 26 803.00 | ||
226 Operating subsidies received | 12 716.00 | 12 716.00 | ||
232 Total operating income excluding VAT | 39 519.00 | 39 519.00 | ||
234 Purchases of goods (including customs duties) | 1 979.00 | 1 979.00 | ||
242 Other external expenses | 18 451.00 | 18 451.00 | ||
243 (including business tax) | 1 842.00 | 1 842.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 13 912.00 | 13 912.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 38 370.00 | 38 370.00 | ||
270 Operating profit | 1 150.00 | 1 150.00 | ||
290 Exceptional income | 123.00 | 123.00 | ||
294 Financial expenses | 1 385.00 | 1 385.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 38 379.00 | 38 379.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 951.00 | 2 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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