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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ATELIER COIFFURE BY AD & EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATELIER COIFFURE BY AD & EVA |
| Siren | 832513774 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7656 |
| Management number | 2017B01204 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 600.00 | 26 600.00 | 26 600.00 | |
028 Tangible Assets | 5 234.00 | 1 837.00 | 3 397.00 | 5 234.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 32 634.00 | 1 837.00 | 30 797.00 | 32 634.00 |
050 Raw materials, supplies, in progress | 9 313.00 | 9 313.00 | 9 313.00 | |
060 Merchandise inventory | 10 924.00 | 10 924.00 | 10 924.00 | |
072 Receivables – Other | 7 317.00 | 7 317.00 | 7 317.00 | |
084 Cash | 14 155.00 | 14 155.00 | 14 155.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 41 892.00 | 41 892.00 | 41 892.00 | |
110 Total Assets | 74 526.00 | 1 837.00 | 72 689.00 | 74 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 267.00 | |||
132 Other Reserves | 19 620.00 | |||
136 Profit for the Year | 19 214.00 | |||
142 Total Equity - Total I | 41 102.00 | |||
156 Loans and similar debts | 16 601.00 | |||
166 Suppliers and related accounts | 9 611.00 | |||
172 Other debts | 5 376.00 | |||
176 Total debts | 31 587.00 | |||
180 Liabilities Total | 72 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 726.00 | 7 188.00 | 11 726.00 | |
218 Production of services sold - France | 70 152.00 | 46 410.00 | 70 152.00 | |
226 Operating subsidies received | 1 183.00 | 10 375.00 | 1 183.00 | |
230 Other income | 17.00 | 808.00 | 17.00 | |
232 Total operating income excluding VAT | 83 078.00 | 64 781.00 | 83 078.00 | |
234 Purchases of goods (including customs duties) | 9 915.00 | 4 409.00 | 9 915.00 | |
236 Inventory change (goods) | -7 863.00 | -1 817.00 | -7 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 660.00 | 9 238.00 | 6 660.00 | |
240 Inventory changes (raw materials and supplies) | -3 605.00 | -2 835.00 | -3 605.00 | |
242 Other external expenses | 32 629.00 | 27 568.00 | 32 629.00 | |
244 Taxes, duties and similar payments | 524.00 | 1 649.00 | 524.00 | |
250 Staff compensation | 20 140.00 | 12 033.00 | 20 140.00 | |
252 Social security contributions | 1 203.00 | 621.00 | 1 203.00 | |
254 Depreciation and amortization | 732.00 | |||
262 Other expenses | 161.00 | 131.00 | 161.00 | |
264 Total operating expenses | 59 766.00 | 51 729.00 | 59 766.00 | |
270 Operating profit | 23 312.00 | 13 052.00 | 23 312.00 | |
280 Financial income | -4.00 | 9.00 | -4.00 | |
290 Exceptional income | -21.00 | -21.00 | ||
294 Financial expenses | 318.00 | 306.00 | 318.00 | |
300 Exceptional expenses | 2 693.00 | 2 693.00 | ||
306 Income tax's | 1 061.00 | 314.00 | 1 061.00 | |
310 Profit or loss | 19 214.00 | 12 442.00 | 19 214.00 | |
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