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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL SALON DE COIFFURE M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2016-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | SARL SALON DE COIFFURE M C |
| Siren | 380789172 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 12629 |
| Management number | 1991B00305 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 935.00 | 52 296.00 | 16 639.00 | 68 935.00 |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 69 263.00 | 52 296.00 | 16 967.00 | 69 263.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 45 960.00 | 45 960.00 | 45 960.00 | |
096 Total Current Assets + Prepaid Expenses | 54 579.00 | 54 579.00 | 54 579.00 | |
110 Total Assets | 123 842.00 | 52 296.00 | 71 546.00 | 123 842.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 290.00 | |||
136 Profit for the Year | 10 399.00 | |||
142 Total Equity - Total I | 47 073.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 973.00 | |||
172 Other debts | 23 338.00 | |||
176 Total debts | 24 473.00 | |||
180 Liabilities Total | 71 546.00 | |||
193 Of which financial assets due in less than one year | 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 883.00 | 2 523.00 | 1 883.00 | |
218 Production of services sold - France | 122 642.00 | 120 413.00 | 122 642.00 | |
232 Total operating income excluding VAT | 124 525.00 | 122 935.00 | 124 525.00 | |
234 Purchases of goods (including customs duties) | 1 744.00 | 767.00 | 1 744.00 | |
236 Inventory change (goods) | -886.00 | -264.00 | -886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 198.00 | 8 736.00 | 5 198.00 | |
240 Inventory changes (raw materials and supplies) | 3 500.00 | 50.00 | 3 500.00 | |
242 Other external expenses | 33 095.00 | 30 960.00 | 33 095.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 528.00 | 1 495.00 | |
250 Staff compensation | 53 653.00 | 53 941.00 | 53 653.00 | |
252 Social security contributions | 13 848.00 | 22 525.00 | 13 848.00 | |
254 Depreciation and amortization | 3 124.00 | 3 076.00 | 3 124.00 | |
262 Other expenses | 170.00 | 171.00 | 170.00 | |
264 Total operating expenses | 114 942.00 | 121 491.00 | 114 942.00 | |
270 Operating profit | 9 582.00 | 1 445.00 | 9 582.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 257.00 | 231.00 | 257.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | -1 072.00 | -528.00 | -1 072.00 | |
310 Profit or loss | 10 399.00 | 1 693.00 | 10 399.00 | |
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