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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SANA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SANA COIFFURE |
| Siren | 523657872 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42649 |
| Management number | 2010B04822 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 491.00 | 32 912.00 | 4 579.00 | 37 491.00 |
044 Total Fixed Assets | 37 491.00 | 32 912.00 | 4 579.00 | 37 491.00 |
072 Receivables – Other | 14 290.00 | 14 290.00 | 14 290.00 | |
084 Cash | -502.00 | -502.00 | -502.00 | |
096 Total Current Assets + Prepaid Expenses | 13 788.00 | 13 788.00 | 13 788.00 | |
110 Total Assets | 51 279.00 | 32 912.00 | 18 367.00 | 51 279.00 |
120 Share or Individual Capital | -12 489.00 | |||
134 Retained Earnings | -3 346.00 | |||
136 Profit for the Year | 19 066.00 | |||
142 Total Equity - Total I | 3 232.00 | |||
156 Loans and similar debts | 4 048.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 18 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 265.00 | 60 265.00 | ||
232 Total operating income excluding VAT | 60 265.00 | 60 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 139.00 | 5 139.00 | ||
242 Other external expenses | 24 134.00 | 24 134.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 3 021.00 | 3 021.00 | ||
252 Social security contributions | 2 887.00 | 2 887.00 | ||
254 Depreciation and amortization | 4 754.00 | 4 754.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 41 050.00 | 41 050.00 | ||
270 Operating profit | 19 215.00 | 19 215.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 19 066.00 | 19 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 491.00 | 37 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 053.00 | 12 053.00 | ||
378 Amount of deductible VAT on goods and services | 3 873.00 | 3 873.00 | ||
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