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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ANGE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | ANGE COIFFURE |
| Siren | 534656871 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32391 |
| Management number | 2011B06035 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 3 590.00 | 3 233.00 | 357.00 | 3 590.00 |
040 Financial Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
044 Total Fixed Assets | 38 968.00 | 3 233.00 | 35 735.00 | 38 968.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 5 567.00 | 5 567.00 | 5 567.00 | |
084 Cash | 2 561.00 | 2 561.00 | 2 561.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 628.00 | 8 628.00 | 8 628.00 | |
110 Total Assets | 47 596.00 | 3 233.00 | 44 363.00 | 47 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 542.00 | |||
136 Profit for the Year | -16 718.00 | |||
142 Total Equity - Total I | 5 624.00 | |||
166 Suppliers and related accounts | 6 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 566.00 | |||
172 Other debts | 32 285.00 | |||
176 Total debts | 38 739.00 | |||
180 Liabilities Total | 44 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 011.00 | 26 808.00 | 22 011.00 | |
226 Operating subsidies received | 12 716.00 | |||
232 Total operating income excluding VAT | 22 011.00 | 39 519.00 | 22 011.00 | |
234 Purchases of goods (including customs duties) | 1 979.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 636.00 | 4 636.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 16 602.00 | 18 451.00 | 16 602.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 797.00 | 1 842.00 | 797.00 | |
250 Staff compensation | 15 439.00 | 13 912.00 | 15 439.00 | |
252 Social security contributions | 1 244.00 | 2 071.00 | 1 244.00 | |
254 Depreciation and amortization | 118.00 | 115.00 | 118.00 | |
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 38 531.00 | 38 370.00 | 38 531.00 | |
270 Operating profit | -16 520.00 | 1 150.00 | -16 520.00 | |
290 Exceptional income | 123.00 | |||
300 Exceptional expenses | 198.00 | 1 385.00 | 198.00 | |
310 Profit or loss | -16 718.00 | -112.00 | -16 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 968.00 | 38 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 402.00 | 4 402.00 | ||
378 Amount of deductible VAT on goods and services | 2 780.00 | 2 780.00 | ||
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