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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : ATLAS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2018-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ATLAS COIFFURE |
| Siren | 521880666 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2023/001373 |
| Management number | 2010B00715 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 5 317.00 | 3 545.00 | 1 772.00 | 5 317.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 10 427.00 | 3 545.00 | 6 882.00 | 10 427.00 |
072 Receivables – Other | 1 710.00 | 1 710.00 | 1 710.00 | |
084 Cash | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 7 699.00 | 7 699.00 | 7 699.00 | |
110 Total Assets | 18 126.00 | 3 545.00 | 14 581.00 | 18 126.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 728.00 | |||
136 Profit for the Year | 2 538.00 | |||
142 Total Equity - Total I | 6 816.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 455.00 | |||
172 Other debts | 7 312.00 | |||
176 Total debts | 7 765.00 | |||
180 Liabilities Total | 14 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 969.00 | 31 969.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 31 989.00 | 31 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 12 366.00 | 12 366.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 13 689.00 | 13 689.00 | ||
252 Social security contributions | 1 686.00 | 1 686.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 28 941.00 | 28 941.00 | ||
270 Operating profit | 3 048.00 | 3 048.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 2 538.00 | 2 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 427.00 | 10 427.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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