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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : ANGEL'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | ANGEL'S COIFFURE |
| Siren | 840222533 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006203 |
| Management number | 2018B01437 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 2 912.00 | 1 988.00 | 4 900.00 |
028 Tangible Assets | 7 953.00 | 7 953.00 | 7 953.00 | |
044 Total Fixed Assets | 12 853.00 | 2 912.00 | 9 941.00 | 12 853.00 |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
084 Cash | 3 118.00 | 3 118.00 | 3 118.00 | |
096 Total Current Assets + Prepaid Expenses | 7 570.00 | 7 570.00 | 7 570.00 | |
110 Total Assets | 20 423.00 | 2 912.00 | 17 511.00 | 20 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -445.00 | |||
136 Profit for the Year | 2 100.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 603.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 12 857.00 | |||
180 Liabilities Total | 17 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 119.00 | 2 119.00 | ||
218 Production of services sold - France | 24 492.00 | 24 492.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 31 554.00 | 31 554.00 | ||
234 Purchases of goods (including customs duties) | 596.00 | 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 713.00 | 5 713.00 | ||
242 Other external expenses | 21 281.00 | 21 281.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
264 Total operating expenses | 28 724.00 | 28 724.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
290 Exceptional income | 894.00 | 894.00 | ||
294 Financial expenses | 1 624.00 | 1 624.00 | ||
310 Profit or loss | 2 100.00 | 2 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 353.00 | 11 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 262.00 | 2 262.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
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