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BALANCE SHEET (
2019-06-11)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001908 |
| Management number | 2010B00146 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| 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 | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
110 Total Assets | 2 116.00 | 2 116.00 | 2 116.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 1 743.00 | |||
136 Profit for the Year | -2 511.00 | |||
142 Total Equity - Total I | 339.00 | |||
156 Loans and similar debts | 811.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 1 777.00 | |||
180 Liabilities Total | 2 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 621.00 | 27 621.00 | ||
232 Total operating income excluding VAT | 27 621.00 | 27 621.00 | ||
234 Purchases of goods (including customs duties) | 1 201.00 | 1 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 232.00 | 2 232.00 | ||
242 Other external expenses | 7 250.00 | 7 250.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 16 346.00 | 16 346.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 30 133.00 | 30 133.00 | ||
270 Operating profit | -2 511.00 | -2 511.00 | ||
310 Profit or loss | -2 511.00 | -2 511.00 | ||
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