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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : AMC COIFFURE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | AMC COIFFURE & SPA |
| Siren | 824425284 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8569 |
| Management number | 2016B00732 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 180.00 | 33 990.00 | 22 190.00 | 56 180.00 |
044 Total Fixed Assets | 56 180.00 | 33 990.00 | 22 190.00 | 56 180.00 |
072 Receivables – Other | 16 887.00 | 16 887.00 | 16 887.00 | |
084 Cash | 32 488.00 | 32 488.00 | 32 488.00 | |
096 Total Current Assets + Prepaid Expenses | 49 375.00 | 49 375.00 | 49 375.00 | |
110 Total Assets | 105 555.00 | 33 990.00 | 71 565.00 | 105 555.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -17 395.00 | |||
136 Profit for the Year | 18 794.00 | |||
142 Total Equity - Total I | 1 599.00 | |||
156 Loans and similar debts | 7 172.00 | |||
166 Suppliers and related accounts | 12 951.00 | |||
172 Other debts | 49 843.00 | |||
176 Total debts | 69 966.00 | |||
180 Liabilities Total | 71 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 873.00 | 6.00 | 74 873.00 | |
226 Operating subsidies received | 4 525.00 | 4 525.00 | ||
230 Other income | 844.00 | 844.00 | ||
232 Total operating income excluding VAT | 80 242.00 | 80 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 830.00 | 12 830.00 | ||
242 Other external expenses | 34 753.00 | 34 753.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 18 235.00 | 18 235.00 | ||
252 Social security contributions | 1 095.00 | 1 095.00 | ||
254 Depreciation and amortization | 9 442.00 | 9 442.00 | ||
264 Total operating expenses | 77 145.00 | 77 145.00 | ||
270 Operating profit | 3 097.00 | 3 097.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 3 085.00 | 3 085.00 | ||
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