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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : AR'MONY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | AR'MONY COIFFURE |
| Siren | 829449545 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29850 |
| Management number | 2017B02276 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY-LE-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 24 106.00 | 16 999.00 | 7 108.00 | 24 106.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 62 406.00 | 18 949.00 | 43 458.00 | 62 406.00 |
050 Raw materials, supplies, in progress | 3 625.00 | 3 625.00 | 3 625.00 | |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 37 328.00 | 37 328.00 | 37 328.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 49 774.00 | 49 774.00 | 49 774.00 | |
110 Total Assets | 112 181.00 | 18 949.00 | 93 232.00 | 112 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 810.00 | |||
136 Profit for the Year | 15 013.00 | |||
142 Total Equity - Total I | 26 324.00 | |||
156 Loans and similar debts | 54 623.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 10 133.00 | |||
176 Total debts | 66 908.00 | |||
180 Liabilities Total | 93 232.00 | |||
195 Of which payables due in more than one year | 44 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 444.00 | 7 444.00 | ||
218 Production of services sold - France | 94 107.00 | 94 107.00 | ||
226 Operating subsidies received | 12 470.00 | 12 470.00 | ||
230 Other income | 331.00 | 331.00 | ||
232 Total operating income excluding VAT | 114 352.00 | 114 352.00 | ||
234 Purchases of goods (including customs duties) | 1 590.00 | 1 590.00 | ||
236 Inventory change (goods) | 506.00 | 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 528.00 | 9 528.00 | ||
240 Inventory changes (raw materials and supplies) | -280.00 | -280.00 | ||
242 Other external expenses | 33 727.00 | 33 727.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 3 435.00 | 3 435.00 | ||
250 Staff compensation | 36 949.00 | 36 949.00 | ||
252 Social security contributions | 7 708.00 | 7 708.00 | ||
254 Depreciation and amortization | 4 415.00 | 4 415.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 98 117.00 | 98 117.00 | ||
270 Operating profit | 16 235.00 | 16 235.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 15 013.00 | 15 013.00 | ||
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