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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SAM'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SAM'S COIFFURE |
| Siren | 831016217 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010941 |
| Management number | 2017B00994 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 189.00 | 118.00 | 1 071.00 | 1 189.00 |
028 Tangible Assets | 2 730.00 | 120.00 | 2 610.00 | 2 730.00 |
044 Total Fixed Assets | 3 919.00 | 238.00 | 3 681.00 | 3 919.00 |
050 Raw materials, supplies, in progress | 91.00 | 91.00 | 91.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 4 840.00 | 4 840.00 | 4 840.00 | |
110 Total Assets | 8 759.00 | 238.00 | 8 521.00 | 8 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 1 532.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 4 409.00 | |||
176 Total debts | 6 989.00 | |||
180 Liabilities Total | 8 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 357.00 | 23 357.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 358.00 | 23 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 264.00 | 1 264.00 | ||
240 Inventory changes (raw materials and supplies) | -91.00 | -91.00 | ||
242 Other external expenses | 4 012.00 | 4 012.00 | ||
250 Staff compensation | 17 246.00 | 17 246.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
264 Total operating expenses | 22 815.00 | 22 815.00 | ||
270 Operating profit | 543.00 | 543.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
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