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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : NEW ASHLIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | NEW ASHLIE COIFFURE |
| Siren | 833104516 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12565 |
| Management number | 2017B09941 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 10 800.00 | 1 200.00 | 9 600.00 | 10 800.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 54 550.00 | 1 200.00 | 53 350.00 | 54 550.00 |
072 Receivables – Other | 31 100.00 | 31 100.00 | 31 100.00 | |
084 Cash | 6 579.00 | 6 579.00 | 6 579.00 | |
096 Total Current Assets + Prepaid Expenses | 37 679.00 | 37 679.00 | 37 679.00 | |
110 Total Assets | 92 229.00 | 1 200.00 | 91 029.00 | 92 229.00 |
120 Share or Individual Capital | 78 000.00 | |||
134 Retained Earnings | -17 811.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 60 335.00 | |||
166 Suppliers and related accounts | 9 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 897.00 | |||
172 Other debts | 21 552.00 | |||
176 Total debts | 30 694.00 | |||
180 Liabilities Total | 91 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 593.00 | 17 215.00 | 34 593.00 | |
232 Total operating income excluding VAT | 34 593.00 | 17 215.00 | 34 593.00 | |
242 Other external expenses | 14 969.00 | 15 422.00 | 14 969.00 | |
244 Taxes, duties and similar payments | 594.00 | 1 164.00 | 594.00 | |
250 Staff compensation | 15 647.00 | 15 629.00 | 15 647.00 | |
252 Social security contributions | 2 034.00 | 1 611.00 | 2 034.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
264 Total operating expenses | 34 444.00 | 35 026.00 | 34 444.00 | |
270 Operating profit | 146.00 | -17 811.00 | 146.00 | |
310 Profit or loss | 146.00 | -17 811.00 | 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 750.00 | 16 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 318.00 | 6 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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