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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : AVANTAGES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AVANTAGES COIFFURE |
| Siren | 485146898 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109140 |
| Management number | 2005B20725 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 780.00 | 118 780.00 | 118 780.00 | |
AR Technical installations, industrial equipment and tools | 9 836.00 | 9 836.00 | 9 836.00 | |
AT Other tangible assets | 4 703.00 | 4 703.00 | 4 703.00 | |
BH Other financial assets | 7 611.00 | 7 611.00 | 7 611.00 | |
BJ TOTAL (I) | 140 931.00 | 14 540.00 | 126 391.00 | 140 931.00 |
BT Goods | 378.00 | 378.00 | 378.00 | |
BZ Other receivables | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 13 057.00 | 13 057.00 | 13 057.00 | |
CJ TOTAL (II) | 13 821.00 | 13 821.00 | 13 821.00 | |
CO Grand total (0 to V) | 154 752.00 | 14 540.00 | 140 212.00 | 154 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | 56 188.00 | 48 559.00 | 56 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 870.00 | 7 629.00 | 2 870.00 | |
DL TOTAL (I) | 67 418.00 | 64 548.00 | 67 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 505.00 | 60 486.00 | 58 505.00 | |
DX Trade payables and related accounts | 10 762.00 | 8 831.00 | 10 762.00 | |
DY Tax and social security liabilities | 2 806.00 | 2 351.00 | 2 806.00 | |
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 72 793.00 | 71 669.00 | 72 793.00 | |
EE Grand total (I to V) | 140 212.00 | 136 217.00 | 140 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 925.00 | 925.00 | 925.00 | |
FG Production sold - services | 40 645.00 | 40 645.00 | 40 645.00 | |
FJ Net sales | 41 571.00 | 41 571.00 | 41 571.00 | |
FO Operating subsidies | ||||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 41 576.00 | |||
FS Purchases of goods (including customs duties) | 2 271.00 | |||
FT Inventory change (goods) | -75.00 | |||
FW Other purchases and external expenses | 25 760.00 | |||
FX Taxes, duties, and similar payments | 1 068.00 | |||
FY Salaries and Wages | 7 929.00 | |||
FZ Social Security Contributions | 1 179.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GE Other Expenses | 278.00 | |||
GF Total Operating Expenses (II) | 38 706.00 | |||
GG - OPERATING RESULT (I - II) | 2 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 576.00 | 43 470.00 | 41 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 706.00 | 35 841.00 | 38 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 870.00 | 7 629.00 | 2 870.00 | |
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