Grow your business safely with AGS COIFFURE SARL
All the information you need about AGS COIFFURE SARL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGS COIFFURE SARL >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : AGS COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | AGS COIFFURE SARL |
| Siren | 751385816 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134214 |
| Management number | 2012B21505 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 3 753.00 | 1 843.00 | 1 910.00 | 3 753.00 |
040 Financial Assets | 3 202.00 | 3 202.00 | 3 202.00 | |
044 Total Fixed Assets | 45 955.00 | 1 843.00 | 44 112.00 | 45 955.00 |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 6 988.00 | 6 988.00 | 6 988.00 | |
110 Total Assets | 52 943.00 | 1 843.00 | 51 100.00 | 52 943.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 068.00 | |||
136 Profit for the Year | -4 837.00 | |||
142 Total Equity - Total I | -10 905.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 827.00 | |||
172 Other debts | 59 261.00 | |||
176 Total debts | 62 005.00 | |||
180 Liabilities Total | 51 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 305.00 | 62 715.00 | 82 305.00 | |
226 Operating subsidies received | 9 000.00 | 13 539.00 | 9 000.00 | |
232 Total operating income excluding VAT | 91 305.00 | 76 254.00 | 91 305.00 | |
234 Purchases of goods (including customs duties) | 22 760.00 | 19 151.00 | 22 760.00 | |
242 Other external expenses | 29 202.00 | 25 913.00 | 29 202.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 581.00 | 541.00 | 581.00 | |
250 Staff compensation | 34 591.00 | 24 722.00 | 34 591.00 | |
252 Social security contributions | 7 404.00 | -490.00 | 7 404.00 | |
254 Depreciation and amortization | 1 058.00 | 592.00 | 1 058.00 | |
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 95 767.00 | 70 430.00 | 95 767.00 | |
270 Operating profit | -4 462.00 | 5 824.00 | -4 462.00 | |
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -4 837.00 | 5 824.00 | -4 837.00 | |
all companies in France
Complete and comprehensive database.
