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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : A.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | A.S. COIFFURE |
| Siren | 790167787 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70513 |
| Management number | 2012B08684 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 750.00 | 6 791.00 | 1 959.00 | 8 750.00 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 26 075.00 | 6 791.00 | 19 284.00 | 26 075.00 |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 15 376.00 | 1.00 | 15 376.00 | 15 376.00 |
096 Total Current Assets + Prepaid Expenses | 19 405.00 | 19 405.00 | 19 405.00 | |
110 Total Assets | 45 480.00 | 6 791.00 | 38 689.00 | 45 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 502.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | 10 382.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 651.00 | |||
172 Other debts | 18 067.00 | |||
176 Total debts | 28 307.00 | |||
180 Liabilities Total | 38 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 057.00 | 41 057.00 | ||
230 Other income | 8 578.00 | 8 578.00 | ||
232 Total operating income excluding VAT | 49 635.00 | 49 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 286.00 | 1 286.00 | ||
242 Other external expenses | 14 410.00 | 14 410.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 28 647.00 | 28 647.00 | ||
252 Social security contributions | 235.00 | 235.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 46 755.00 | 46 755.00 | ||
270 Operating profit | 2 880.00 | 2 880.00 | ||
310 Profit or loss | 2 880.00 | 2 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 26 058.00 | 26 058.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 211.00 | 8 211.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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