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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ABD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | ABD COIFFURE |
| Siren | 839675212 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6592 |
| Management number | 2018B01175 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 770.00 | 116.00 | 1 654.00 | 1 770.00 |
044 Total Fixed Assets | 21 770.00 | 116.00 | 21 654.00 | 21 770.00 |
072 Receivables – Other | 8 059.00 | 8 059.00 | 8 059.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 29 829.00 | 116.00 | 29 713.00 | 29 829.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 474.00 | |||
136 Profit for the Year | -3 108.00 | |||
142 Total Equity - Total I | -1 085.00 | |||
156 Loans and similar debts | 2 708.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 28 090.00 | |||
176 Total debts | 30 798.00 | |||
180 Liabilities Total | 29 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 470.00 | 94 921.00 | 93 470.00 | |
232 Total operating income excluding VAT | 93 470.00 | 94 921.00 | 93 470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 164.00 | 1 689.00 | 1 164.00 | |
242 Other external expenses | 24 573.00 | 16 682.00 | 24 573.00 | |
244 Taxes, duties and similar payments | 2 002.00 | 101.00 | 2 002.00 | |
250 Staff compensation | 70 939.00 | 67 423.00 | 70 939.00 | |
252 Social security contributions | 8 159.00 | 9 419.00 | 8 159.00 | |
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 106 954.00 | 95 315.00 | 106 954.00 | |
270 Operating profit | -13 483.00 | -394.00 | -13 483.00 | |
290 Exceptional income | 13 237.00 | 7.00 | 13 237.00 | |
294 Financial expenses | 170.00 | |||
300 Exceptional expenses | 2 862.00 | 193.00 | 2 862.00 | |
310 Profit or loss | -3 108.00 | -749.00 | -3 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 770.00 | 1 770.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 1 770.00 | 1 770.00 | ||
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