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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : AMADIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2018-12-31 | Complete |
| Name | AMADIL COIFFURE |
| Siren | 825079031 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16656 |
| Management number | 2017B00449 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 159.00 | 1 159.00 | 1 159.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 7 872.00 | 7 872.00 | 7 872.00 | |
CJ TOTAL (II) | 9 181.00 | 9 181.00 | 9 181.00 | |
CO Grand total (0 to V) | 9 181.00 | 9 181.00 | 9 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 52.00 | 52.00 | ||
DH Retained earnings | -329.00 | -329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 377.00 | -329.00 | 1 377.00 | |
DL TOTAL (I) | 2 048.00 | 671.00 | 2 048.00 | |
DX Trade payables and related accounts | 2 455.00 | 2 455.00 | ||
DY Tax and social security liabilities | 7 133.00 | 4 912.00 | 7 133.00 | |
EC TOTAL (IV) | 7 133.00 | 4 912.00 | 7 133.00 | |
EE Grand total (I to V) | 9 181.00 | 5 583.00 | 9 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 242.00 | 30 242.00 | 30 242.00 | |
FJ Net sales | 30 242.00 | 30 242.00 | 30 242.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 30 258.00 | |||
FU Purchases of raw materials and other supplies | 308.00 | |||
FW Other purchases and external expenses | 10 973.00 | |||
FX Taxes, duties, and similar payments | 1 050.00 | |||
FY Salaries and Wages | 15 462.00 | |||
FZ Social Security Contributions | 1 087.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 881.00 | |||
GG - OPERATING RESULT (I - II) | 1 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 140.00 | 7 140.00 | ||
HB Exceptional income from capital transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 140.00 | 2.00 | 7 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 258.00 | 18 999.00 | 30 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 881.00 | 19 328.00 | 28 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 377.00 | -329.00 | 1 377.00 | |
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