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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SARL SAMY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2018-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SAMY COIFFURE |
| Siren | 811882497 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7748 |
| Management number | 2015B11986 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
044 Total Fixed Assets | 8 158.00 | 8 158.00 | 8 158.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 8 718.00 | 8 718.00 | 8 718.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 692.00 | |||
142 Total Equity - Total I | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 732.00 | |||
172 Other debts | 7 526.00 | |||
176 Total debts | 7 526.00 | |||
180 Liabilities Total | 8 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 360.00 | 45 360.00 | ||
232 Total operating income excluding VAT | 45 360.00 | 45 360.00 | ||
242 Other external expenses | 17 700.00 | 17 700.00 | ||
250 Staff compensation | 22 743.00 | 22 743.00 | ||
252 Social security contributions | 4 102.00 | 4 102.00 | ||
264 Total operating expenses | 44 545.00 | 44 545.00 | ||
270 Operating profit | 815.00 | 815.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 692.00 | 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 3 158.00 | 3 158.00 | ||
492 Total Fixed Assets (Increases) | 8 158.00 | 8 158.00 | ||
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