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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL COIFFURE M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFFURE M.M. |
| Siren | 478427032 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22253 |
| Management number | 2004B02994 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 13 783.00 | 13 466.00 | 317.00 | 13 783.00 |
040 Financial Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
044 Total Fixed Assets | 37 169.00 | 13 466.00 | 23 704.00 | 37 169.00 |
060 Merchandise inventory | 2 011.00 | 2 011.00 | 2 011.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 38 426.00 | 38 426.00 | 38 426.00 | |
096 Total Current Assets + Prepaid Expenses | 41 850.00 | 41 850.00 | 41 850.00 | |
110 Total Assets | 79 019.00 | 13 466.00 | 65 554.00 | 79 019.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 30 407.00 | |||
136 Profit for the Year | 1 638.00 | |||
142 Total Equity - Total I | 40 045.00 | |||
166 Suppliers and related accounts | 3 598.00 | |||
172 Other debts | 21 911.00 | |||
176 Total debts | 25 509.00 | |||
180 Liabilities Total | 65 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 43 658.00 | 43 658.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 43 667.00 | 43 667.00 | ||
234 Purchases of goods (including customs duties) | 3 680.00 | 3 680.00 | ||
236 Inventory change (goods) | 1 007.00 | 1 007.00 | ||
242 Other external expenses | 13 688.00 | 13 688.00 | ||
243 (including business tax) | 1 410.00 | 1 410.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 807.00 | ||
250 Staff compensation | 20 385.00 | 20 385.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 41 894.00 | 41 894.00 | ||
270 Operating profit | 1 773.00 | 1 773.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 1 638.00 | 1 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 169.00 | 37 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 732.00 | 8 732.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
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