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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ABK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2018-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | ABK COIFFURE |
| Siren | 490905619 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1088 |
| Management number | 2006B03780 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 5 478.00 | 5 478.00 | 5 478.00 | |
096 Total Current Assets + Prepaid Expenses | 7 521.00 | 7 521.00 | 7 521.00 | |
110 Total Assets | 7 521.00 | 7 521.00 | 7 521.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 109.00 | |||
134 Retained Earnings | 1 371.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 2 999.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 4 122.00 | |||
176 Total debts | 4 522.00 | |||
180 Liabilities Total | 7 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 753.00 | 56 753.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 755.00 | 56 755.00 | ||
242 Other external expenses | 15 132.00 | 15 132.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
250 Staff compensation | 30 950.00 | 30 950.00 | ||
252 Social security contributions | 4 985.00 | 4 985.00 | ||
264 Total operating expenses | 52 303.00 | 52 303.00 | ||
270 Operating profit | 4 452.00 | 4 452.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 4 642.00 | 4 642.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
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