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S HOME > CORPORATES > SAMA COIFFURE > BALANCE SHEET ( 2018-12-14)

THE LIST OF BALANCE SHEET : SAMA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-29 Public 2020-12-31 Simplified
2021-02-23 Public 2019-12-31 Simplified
2019-12-12 Public 2018-12-31 Simplified
2018-12-14 Public 2017-12-31 Simplified
NameSAMA COIFFURE
Siren822775714
Closing2017-12-31
Registry code 9301
Registration number 28971
Management number2016B08515
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93140 BONDY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 100.00 2 100.00 2 100.00
044 Total Fixed Assets 2 100.00 2 100.00 2 100.00
072 Receivables – Other 742.00 742.00 742.00
084 Cash 8 007.00 8 007.00 8 007.00
096 Total Current Assets + Prepaid Expenses 8 749.00 8 749.00 8 749.00
110 Total Assets 10 849.00 10 849.00 10 849.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year -2 165.00
142 Total Equity - Total I 3 835.00
172 Other debts 7 014.00
176 Total debts 7 014.00
180 Liabilities Total 10 849.00
182 Cost of fixed assets acquired or created during the financial year 2 100.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 424.00 29 424.00
232 Total operating income excluding VAT 29 424.00 29 424.00
238 Purchases of raw materials and other supplies (including royalties 6 176.00 6 176.00
242 Other external expenses 14 086.00 14 086.00
244 Taxes, duties and similar payments 95.00 95.00
250 Staff compensation 11 058.00 11 058.00
252 Social security contributions 915.00 915.00
264 Total operating expenses 32 330.00 32 330.00
270 Operating profit -2 907.00 -2 907.00
306 Income tax's -742.00 -742.00
310 Profit or loss -2 165.00 -2 165.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 100.00 2 100.00
492 Total Fixed Assets (Increases) 2 100.00 2 100.00

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