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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : AMED COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| Name | AMED COIFF |
| Siren | 801252602 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 1141 |
| Management number | 2014B00208 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 628.00 | 471.00 | 1 099.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 449.00 | 628.00 | 821.00 | 1 449.00 |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 4 647.00 | 4 647.00 | 4 647.00 | |
110 Total Assets | 6 097.00 | 628.00 | 5 469.00 | 6 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 123.00 | |||
134 Retained Earnings | -10 845.00 | |||
136 Profit for the Year | -14 470.00 | |||
142 Total Equity - Total I | -20 092.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 576.00 | |||
172 Other debts | 24 493.00 | |||
176 Total debts | 25 560.00 | |||
180 Liabilities Total | 5 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 088.00 | 36 913.00 | 35 088.00 | |
226 Operating subsidies received | 2 144.00 | 1 000.00 | 2 144.00 | |
230 Other income | 46.00 | 8.00 | 46.00 | |
232 Total operating income excluding VAT | 37 278.00 | 37 921.00 | 37 278.00 | |
234 Purchases of goods (including customs duties) | 45.00 | 45.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -257.00 | -257.00 | ||
242 Other external expenses | 9 212.00 | 11 859.00 | 9 212.00 | |
244 Taxes, duties and similar payments | 1 776.00 | 2 129.00 | 1 776.00 | |
250 Staff compensation | 36 725.00 | 32 328.00 | 36 725.00 | |
252 Social security contributions | 3 144.00 | 2 052.00 | 3 144.00 | |
254 Depreciation and amortization | 138.00 | 166.00 | 138.00 | |
262 Other expenses | 131.00 | 232.00 | 131.00 | |
264 Total operating expenses | 50 915.00 | 48 766.00 | 50 915.00 | |
270 Operating profit | -13 636.00 | -10 845.00 | -13 636.00 | |
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | -14 470.00 | -10 845.00 | -14 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 601.00 | 1 601.00 | ||
494 Total Fixed Assets (Decreases) | 152.00 | 152.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28.00 | 28.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -28.00 | -28.00 | ||
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