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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AMG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | AMG COIFFURE |
| Siren | 885313676 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19617 |
| Management number | 2020B01249 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 817.00 | 13 817.00 | 13 817.00 | |
084 Cash | 13 070.00 | 13 070.00 | 13 070.00 | |
096 Total Current Assets + Prepaid Expenses | 26 887.00 | 26 887.00 | 26 887.00 | |
110 Total Assets | 26 887.00 | 26 887.00 | 26 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 044.00 | |||
142 Total Equity - Total I | -35 044.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 9 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 900.00 | |||
172 Other debts | 52 808.00 | |||
176 Total debts | 61 932.00 | |||
180 Liabilities Total | 26 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 406.00 | 82 406.00 | ||
226 Operating subsidies received | 2 569.00 | 2 569.00 | ||
232 Total operating income excluding VAT | 84 976.00 | 84 976.00 | ||
234 Purchases of goods (including customs duties) | 6 779.00 | 6 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 746.00 | 3 746.00 | ||
242 Other external expenses | 43 712.00 | 43 712.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 61 225.00 | 61 225.00 | ||
252 Social security contributions | 4 488.00 | 4 488.00 | ||
264 Total operating expenses | 121 020.00 | 121 020.00 | ||
270 Operating profit | -36 044.00 | -36 044.00 | ||
310 Profit or loss | -36 044.00 | -36 044.00 | ||
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