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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | 7TH SQUARE |
| Siren | 811614916 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6263 |
| Management number | 2015B00881 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
050 Raw materials, supplies, in progress | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | ||||
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 1 480.00 | 567.00 | 913.00 | 1 480.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -13 932.00 | |||
136 Profit for the Year | -2 020.00 | |||
142 Total Equity - Total I | -15 752.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 424.00 | |||
172 Other debts | 16 424.00 | |||
176 Total debts | 16 665.00 | |||
180 Liabilities Total | 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 040.00 | 3 700.00 | 6 040.00 | |
232 Total operating income excluding VAT | 6 040.00 | 3 700.00 | 6 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 484.00 | 1 598.00 | 1 484.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | 30.00 | -60.00 | |
242 Other external expenses | 5 668.00 | 6 812.00 | 5 668.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
252 Social security contributions | 397.00 | |||
254 Depreciation and amortization | 71.00 | 189.00 | 71.00 | |
262 Other expenses | 146.00 | 212.00 | 146.00 | |
264 Total operating expenses | 7 926.00 | 9 239.00 | 7 926.00 | |
270 Operating profit | -1 886.00 | -5 539.00 | -1 886.00 | |
280 Financial income | 27.00 | |||
290 Exceptional income | 744.00 | |||
294 Financial expenses | 102.00 | 57.00 | 102.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -2 020.00 | -4 825.00 | -2 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
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