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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ASAM- COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | ASAM- COIFFURE |
| Siren | 498304088 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2275 |
| Management number | 2007B01970 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 990.00 | 7 990.00 | 7 990.00 | |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 9 430.00 | 7 990.00 | 1 440.00 | 9 430.00 |
060 Merchandise inventory | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 4 705.00 | 4 705.00 | 4 705.00 | |
084 Cash | 7 648.00 | 7 648.00 | 7 648.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 12 599.00 | 12 599.00 | 12 599.00 | |
110 Total Assets | 22 029.00 | 7 990.00 | 14 039.00 | 22 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 091.00 | |||
136 Profit for the Year | -3 029.00 | |||
142 Total Equity - Total I | 8 062.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 5 528.00 | |||
176 Total debts | 5 977.00 | |||
180 Liabilities Total | 14 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 278.00 | 32 278.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 32 288.00 | 32 288.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
242 Other external expenses | 9 477.00 | 9 477.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 22 116.00 | 22 116.00 | ||
252 Social security contributions | 1 858.00 | 1 858.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 317.00 | 35 317.00 | ||
270 Operating profit | -3 029.00 | -3 029.00 | ||
310 Profit or loss | -3 029.00 | -3 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 8 890.00 | 8 890.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
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