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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL EXTRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SARL EXTRA COIFFURE |
| Siren | 520741034 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005004 |
| Management number | 2010B00146 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 8 816.00 | 8 816.00 | 8 816.00 | |
096 Total Current Assets + Prepaid Expenses | 9 609.00 | 9 609.00 | 9 609.00 | |
110 Total Assets | 10 309.00 | 10 309.00 | 10 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 6 492.00 | |||
136 Profit for the Year | -4 749.00 | |||
142 Total Equity - Total I | 2 850.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 5 785.00 | |||
176 Total debts | 7 459.00 | |||
180 Liabilities Total | 10 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 456.00 | 22 456.00 | ||
232 Total operating income excluding VAT | 22 456.00 | 22 456.00 | ||
234 Purchases of goods (including customs duties) | 157.00 | 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 637.00 | 1 637.00 | ||
242 Other external expenses | 9 293.00 | 9 293.00 | ||
243 (including business tax) | -5 661.00 | -5 661.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 10 539.00 | 10 539.00 | ||
252 Social security contributions | 4 934.00 | 4 934.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 204.00 | 27 204.00 | ||
270 Operating profit | -4 749.00 | -4 749.00 | ||
310 Profit or loss | -4 749.00 | -4 749.00 | ||
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