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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL EXTRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SARL EXTRA COIFFURE |
| Siren | 520741034 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/004408 |
| Management number | 2010B00146 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 13 434.00 | 13 434.00 | 13 434.00 | |
096 Total Current Assets + Prepaid Expenses | 14 321.00 | 14 321.00 | 14 321.00 | |
110 Total Assets | 15 021.00 | 15 021.00 | 15 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 6 476.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 7 599.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 4 150.00 | |||
176 Total debts | 7 421.00 | |||
180 Liabilities Total | 15 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 363.00 | 33 363.00 | ||
232 Total operating income excluding VAT | 33 363.00 | 33 363.00 | ||
242 Other external expenses | 8 273.00 | 8 273.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 13 886.00 | 13 886.00 | ||
252 Social security contributions | 10 528.00 | 10 528.00 | ||
264 Total operating expenses | 33 348.00 | 33 348.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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