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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ANNEUCHKA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANNEUCHKA COIFFURE |
| Siren | 789717808 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3190 |
| Management number | 2012B01066 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 2 681.00 | 2 681.00 | 2 681.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 711.00 | 2 681.00 | 28 030.00 | 30 711.00 |
060 Merchandise inventory | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 3 913.00 | 3 913.00 | 3 913.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 6 004.00 | 6 004.00 | 6 004.00 | |
110 Total Assets | 36 715.00 | 2 681.00 | 34 034.00 | 36 715.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 169.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | -2 481.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 34 227.00 | |||
176 Total debts | 36 515.00 | |||
180 Liabilities Total | 34 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 685.00 | 32 685.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 32 692.00 | 32 692.00 | ||
234 Purchases of goods (including customs duties) | 4 832.00 | 4 832.00 | ||
236 Inventory change (goods) | -63.00 | -63.00 | ||
242 Other external expenses | 21 791.00 | 21 791.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 29 456.00 | 29 456.00 | ||
270 Operating profit | 3 236.00 | 3 236.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 3 188.00 | 3 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 28 000.00 | 28 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 384.00 | 1 384.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 671.00 | 671.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30 711.00 | 30 711.00 | ||
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