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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SAD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | SAD COIFFURE |
| Siren | 837756865 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11000 |
| Management number | 2018B00500 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 3 483.00 | 3 483.00 | 3 483.00 | |
110 Total Assets | 3 483.00 | 3 483.00 | 3 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 165.00 | |||
142 Total Equity - Total I | -3 165.00 | |||
172 Other debts | 6 648.00 | |||
176 Total debts | 6 648.00 | |||
180 Liabilities Total | 3 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 989.00 | 25 989.00 | ||
232 Total operating income excluding VAT | 25 989.00 | 25 989.00 | ||
242 Other external expenses | 6 465.00 | 6 465.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 20 436.00 | 20 436.00 | ||
252 Social security contributions | 3 265.00 | 3 265.00 | ||
264 Total operating expenses | 31 041.00 | 31 041.00 | ||
270 Operating profit | -5 052.00 | -5 052.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -5 064.00 | -5 064.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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