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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SARL ACTUELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL ACTUELLE COIFF |
| Siren | 752089649 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9835 |
| Management number | 2012B01156 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 8 361.00 | 8 361.00 | 8 361.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 21 361.00 | 8 361.00 | 13 000.00 | 21 361.00 |
060 Merchandise inventory | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 19 446.00 | 19 446.00 | 19 446.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 24 638.00 | 24 638.00 | 24 638.00 | |
110 Total Assets | 45 999.00 | 8 361.00 | 37 638.00 | 45 999.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 5 671.00 | |||
136 Profit for the Year | -4 517.00 | |||
142 Total Equity - Total I | 16 554.00 | |||
166 Suppliers and related accounts | 1 112.00 | |||
172 Other debts | 19 972.00 | |||
176 Total debts | 21 085.00 | |||
180 Liabilities Total | 37 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 798.00 | 62 798.00 | ||
230 Other income | 494.00 | 494.00 | ||
232 Total operating income excluding VAT | 63 292.00 | 63 292.00 | ||
236 Inventory change (goods) | -54.00 | -54.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 380.00 | 5 380.00 | ||
242 Other external expenses | 24 938.00 | 24 938.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 2 676.00 | 2 676.00 | ||
250 Staff compensation | 24 323.00 | 24 323.00 | ||
252 Social security contributions | 10 147.00 | 10 147.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 67 809.00 | 67 809.00 | ||
270 Operating profit | -4 517.00 | -4 517.00 | ||
310 Profit or loss | -4 517.00 | -4 517.00 | ||
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