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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SARL NEW COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SARL NEW COIFFURE |
| Siren | 800725673 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2908 |
| Management number | 2014B00362 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 848.00 | 170.00 | 678.00 | 848.00 |
044 Total Fixed Assets | 848.00 | 170.00 | 678.00 | 848.00 |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
096 Total Current Assets + Prepaid Expenses | 4 005.00 | 4 005.00 | 4 005.00 | |
110 Total Assets | 4 853.00 | 170.00 | 4 683.00 | 4 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 445.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 2 808.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 1 875.00 | |||
176 Total debts | 1 875.00 | |||
180 Liabilities Total | 4 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 714.00 | 18 894.00 | 22 714.00 | |
232 Total operating income excluding VAT | 22 714.00 | 18 894.00 | 22 714.00 | |
234 Purchases of goods (including customs duties) | 52.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 30.00 | 110.00 | |
242 Other external expenses | 12 075.00 | 11 122.00 | 12 075.00 | |
244 Taxes, duties and similar payments | 432.00 | 191.00 | 432.00 | |
250 Staff compensation | 6 962.00 | 6 102.00 | 6 962.00 | |
252 Social security contributions | 2 584.00 | 1 221.00 | 2 584.00 | |
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 22 333.00 | 18 718.00 | 22 333.00 | |
270 Operating profit | 381.00 | 175.00 | 381.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 339.00 | 176.00 | 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 848.00 | 848.00 | ||
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