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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : AS COIFFURE HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-09-30 | Simplified |
| 2020-10-05 | Public | 2017-09-30 | Simplified |
| Name | AS COIFFURE HOMME |
| Siren | 807522750 |
| Closing | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 5284 |
| Management number | 2014B00525 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16700 Ruffec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 731.00 | 4 731.00 | 4 731.00 | |
028 Tangible Assets | 5 716.00 | 3 180.00 | 2 536.00 | 5 716.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 20 470.00 | 7 911.00 | 12 558.00 | 20 470.00 |
084 Cash | 20.00 | 20.00 | 20.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 319.00 | 319.00 | 319.00 | |
110 Total Assets | 20 790.00 | 7 911.00 | 12 878.00 | 20 790.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -2 089.00 | |||
136 Profit for the Year | -2 608.00 | |||
142 Total Equity - Total I | -2 686.00 | |||
156 Loans and similar debts | 1 363.00 | |||
166 Suppliers and related accounts | 3 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 283.00 | |||
172 Other debts | 10 866.00 | |||
176 Total debts | 15 565.00 | |||
180 Liabilities Total | 12 878.00 | |||
195 Of which payables due in more than one year | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 798.00 | 19 798.00 | ||
232 Total operating income excluding VAT | 19 798.00 | 19 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 10 963.00 | 10 963.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 9 635.00 | 9 635.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 22 233.00 | 22 233.00 | ||
270 Operating profit | -2 435.00 | -2 435.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 608.00 | -2 608.00 | ||
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