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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SARL SHANA & ELYAH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SHANA & ELYAH COIFFURE |
| Siren | 798142741 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19294 |
| Management number | 2013B07527 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 219.00 | 4 219.00 | 4 219.00 | |
084 Cash | 6 974.00 | 6 974.00 | 6 974.00 | |
096 Total Current Assets + Prepaid Expenses | 11 193.00 | 11 193.00 | 11 193.00 | |
110 Total Assets | 11 193.00 | 11 193.00 | 11 193.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 183.00 | |||
136 Profit for the Year | 3 357.00 | |||
142 Total Equity - Total I | 6 740.00 | |||
156 Loans and similar debts | -6 000.00 | |||
172 Other debts | 10 453.00 | |||
176 Total debts | 4 453.00 | |||
180 Liabilities Total | 11 193.00 | |||
199 Of which current accounts of debit partners | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 13 401.00 | 13 401.00 | ||
250 Staff compensation | 23 678.00 | 23 678.00 | ||
252 Social security contributions | 13 406.00 | 13 406.00 | ||
264 Total operating expenses | 51 051.00 | 51 051.00 | ||
270 Operating profit | 3 949.00 | 3 949.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 3 357.00 | 3 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 906.00 | 11 906.00 | ||
378 Amount of deductible VAT on goods and services | 5 908.00 | 5 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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