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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 800403750 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29289 |
| Management number | 2014B00737 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 166.00 | 694.00 | 3 472.00 | 4 166.00 |
040 Financial Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
044 Total Fixed Assets | 25 771.00 | 694.00 | 25 076.00 | 25 771.00 |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 3 795.00 | 3 795.00 | 3 795.00 | |
110 Total Assets | 29 566.00 | 694.00 | 28 871.00 | 29 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 948.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 4 093.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 24 628.00 | |||
176 Total debts | 24 778.00 | |||
180 Liabilities Total | 28 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 925.00 | 56 925.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 58 425.00 | 58 425.00 | ||
242 Other external expenses | 12 355.00 | 12 355.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 52 384.00 | 52 384.00 | ||
252 Social security contributions | 7 889.00 | 7 889.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 73 884.00 | 73 884.00 | ||
270 Operating profit | -15 459.00 | -15 459.00 | ||
290 Exceptional income | 15 500.00 | 15 500.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 25 678.00 | 25 678.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
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