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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : AM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | AM COIFFURE |
| Siren | 817700826 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002591 |
| Management number | 2016B00038 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 3 300.00 | 7 700.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 3 300.00 | 7 700.00 | 11 000.00 |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 14 590.00 | 3 300.00 | 11 290.00 | 14 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 677.00 | |||
136 Profit for the Year | -6 344.00 | |||
142 Total Equity - Total I | -34 020.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 668.00 | |||
172 Other debts | 43 048.00 | |||
176 Total debts | 45 311.00 | |||
180 Liabilities Total | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 336.00 | 16 336.00 | ||
230 Other income | 9 925.00 | 9 925.00 | ||
232 Total operating income excluding VAT | 26 260.00 | 26 260.00 | ||
242 Other external expenses | 8 669.00 | 8 669.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 27 443.00 | 27 443.00 | ||
252 Social security contributions | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 38 799.00 | 38 799.00 | ||
270 Operating profit | -12 538.00 | -12 538.00 | ||
290 Exceptional income | 17 190.00 | 17 190.00 | ||
294 Financial expenses | 10 996.00 | 10 996.00 | ||
310 Profit or loss | -6 344.00 | -6 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 267.00 | 3 267.00 | ||
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