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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SARL SHANA & ELYAH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SHANA & ELYAH COIFFURE |
| Siren | 798142741 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31136 |
| Management number | 2013B07527 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 26 098.00 | 26 098.00 | 26 098.00 | |
096 Total Current Assets + Prepaid Expenses | 26 842.00 | 26 842.00 | 26 842.00 | |
110 Total Assets | 26 842.00 | 26 842.00 | 26 842.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 540.00 | |||
136 Profit for the Year | 14 676.00 | |||
142 Total Equity - Total I | 21 416.00 | |||
172 Other debts | 5 425.00 | |||
176 Total debts | 5 425.00 | |||
180 Liabilities Total | 26 842.00 | |||
199 Of which current accounts of debit partners | 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 252.00 | 81 252.00 | ||
232 Total operating income excluding VAT | 81 252.00 | 81 252.00 | ||
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 8 780.00 | 8 780.00 | ||
244 Taxes, duties and similar payments | 3 878.00 | 3 878.00 | ||
250 Staff compensation | 33 171.00 | 33 171.00 | ||
252 Social security contributions | 11 541.00 | 11 541.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 64 150.00 | 64 150.00 | ||
270 Operating profit | 17 102.00 | 17 102.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 1 896.00 | 1 896.00 | ||
310 Profit or loss | 14 676.00 | 14 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 250.00 | 16 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 942.00 | 1 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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