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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : A.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | A.S. COIFFURE |
| Siren | 790167787 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48824 |
| Management number | 2012B08684 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 8 750.00 | 7 541.00 | 1 209.00 | 8 750.00 |
040 Financial Assets | 2 351.00 | 2 351.00 | 2 351.00 | |
044 Total Fixed Assets | 26 101.00 | 7 541.00 | 18 560.00 | 26 101.00 |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
110 Total Assets | 28 868.00 | 7 541.00 | 21 327.00 | 28 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 382.00 | |||
136 Profit for the Year | -3 637.00 | |||
142 Total Equity - Total I | 6 745.00 | |||
166 Suppliers and related accounts | 587.00 | |||
172 Other debts | 13 995.00 | |||
176 Total debts | 14 582.00 | |||
180 Liabilities Total | 21 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 731.00 | 48 731.00 | ||
232 Total operating income excluding VAT | 48 731.00 | 48 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 111.00 | 2 111.00 | ||
242 Other external expenses | 14 903.00 | 14 903.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 43 105.00 | 43 105.00 | ||
252 Social security contributions | 1 309.00 | 1 309.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 63 077.00 | 63 077.00 | ||
270 Operating profit | -14 346.00 | -14 346.00 | ||
290 Exceptional income | 10 929.00 | 10 929.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | -3 637.00 | -3 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 26 075.00 | 26 075.00 | ||
492 Total Fixed Assets (Increases) | 26.00 | 26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 746.00 | 9 746.00 | ||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
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