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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : AZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2018-12-31 | Simplified |
| Name | AZ COIFFURE |
| Siren | 824966030 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7757 |
| Management number | 2017B00206 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 17 236.00 | 6 764.00 | 10 472.00 | 17 236.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 30 236.00 | 6 764.00 | 23 472.00 | 30 236.00 |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 3 017.00 | 3 017.00 | 3 017.00 | |
110 Total Assets | 33 253.00 | 6 764.00 | 26 489.00 | 33 253.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 448.00 | |||
136 Profit for the Year | -718.00 | |||
142 Total Equity - Total I | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 320.00 | |||
172 Other debts | 25 259.00 | |||
176 Total debts | 25 259.00 | |||
180 Liabilities Total | 26 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 760.00 | 27 760.00 | ||
230 Other income | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 28 676.00 | 28 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 14 487.00 | 14 487.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 11 063.00 | 11 063.00 | ||
252 Social security contributions | 2 420.00 | 2 420.00 | ||
254 Depreciation and amortization | 3 447.00 | 3 447.00 | ||
264 Total operating expenses | 32 118.00 | 32 118.00 | ||
270 Operating profit | -3 442.00 | -3 442.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -718.00 | -718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 236.00 | 30 236.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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