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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : AFTIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | AFTIS COIFFURE |
| Siren | 439745134 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39000 |
| Management number | 2001B04670 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 1 292.00 | 861.00 | 431.00 | 1 292.00 |
044 Total Fixed Assets | 3 579.00 | 861.00 | 2 718.00 | 3 579.00 |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 220.00 | 220.00 | 220.00 | |
110 Total Assets | 3 799.00 | 861.00 | 2 938.00 | 3 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -47 766.00 | |||
136 Profit for the Year | -10 310.00 | |||
142 Total Equity - Total I | -50 454.00 | |||
164 Advances and down payments received on current orders | 1 905.00 | |||
166 Suppliers and related accounts | 20 679.00 | |||
172 Other debts | 30 808.00 | |||
176 Total debts | 53 392.00 | |||
180 Liabilities Total | 2 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 021.00 | 33 021.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 43 021.00 | 43 021.00 | ||
242 Other external expenses | 12 808.00 | 12 808.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
250 Staff compensation | 38 254.00 | 38 254.00 | ||
252 Social security contributions | 129.00 | 129.00 | ||
264 Total operating expenses | 52 792.00 | 52 792.00 | ||
270 Operating profit | -9 771.00 | -9 771.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -10 310.00 | -10 310.00 | ||
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