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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : A.D.C. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | A.D.C. COIFFURE |
| Siren | 444304216 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21703 |
| Management number | 2002B01554 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 786.00 | 786.00 | 786.00 | |
028 Tangible Assets | 29 370.00 | 26 438.00 | 2 932.00 | 29 370.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 34 546.00 | 27 224.00 | 7 322.00 | 34 546.00 |
060 Merchandise inventory | 4 586.00 | 4 586.00 | 4 586.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 15 423.00 | 15 423.00 | 15 423.00 | |
096 Total Current Assets + Prepaid Expenses | 21 113.00 | 21 113.00 | 21 113.00 | |
110 Total Assets | 55 658.00 | 27 224.00 | 28 434.00 | 55 658.00 |
120 Share or Individual Capital | 7 700.00 | |||
132 Other Reserves | 3 537.00 | |||
134 Retained Earnings | -2 221.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | 8 965.00 | |||
156 Loans and similar debts | 8 911.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 7 530.00 | |||
176 Total debts | 19 469.00 | |||
180 Liabilities Total | 28 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
195 Of which payables due in more than one year | 6 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 362.00 | 4 362.00 | ||
218 Production of services sold - France | 71 469.00 | 71 469.00 | ||
230 Other income | 397.00 | 397.00 | ||
232 Total operating income excluding VAT | 76 228.00 | 76 228.00 | ||
234 Purchases of goods (including customs duties) | 2 999.00 | 2 999.00 | ||
236 Inventory change (goods) | -376.00 | -376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 879.00 | 9 879.00 | ||
240 Inventory changes (raw materials and supplies) | -682.00 | -682.00 | ||
242 Other external expenses | 17 547.00 | 17 547.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 32 552.00 | 32 552.00 | ||
252 Social security contributions | 11 224.00 | 11 224.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 76 508.00 | 76 508.00 | ||
270 Operating profit | -280.00 | -280.00 | ||
290 Exceptional income | 260.00 | 260.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | -51.00 | -51.00 | ||
316 Non-deductible compensation and personal benefits | 12 547.00 | 12 547.00 | ||
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