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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SANA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SANA COIFFURE |
| Siren | 523657872 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45381 |
| Management number | 2010B04822 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 657.00 | 17 444.00 | 1 213.00 | 18 657.00 |
040 Financial Assets | 14 200.00 | 14 200.00 | 14 200.00 | |
044 Total Fixed Assets | 32 857.00 | 17 444.00 | 15 413.00 | 32 857.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | -1 112.00 | -1 112.00 | -1 112.00 | |
096 Total Current Assets + Prepaid Expenses | -1 022.00 | -1 022.00 | -1 022.00 | |
110 Total Assets | 31 835.00 | 17 444.00 | 14 391.00 | 31 835.00 |
120 Share or Individual Capital | -6 622.00 | |||
136 Profit for the Year | 5 066.00 | |||
142 Total Equity - Total I | -1 557.00 | |||
156 Loans and similar debts | 6 999.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
172 Other debts | 5 324.00 | |||
176 Total debts | 15 948.00 | |||
180 Liabilities Total | 14 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 665.00 | 70 665.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 667.00 | 70 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 989.00 | 4 989.00 | ||
242 Other external expenses | 26 509.00 | 26 509.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 14 135.00 | 14 135.00 | ||
252 Social security contributions | 14 869.00 | 14 869.00 | ||
254 Depreciation and amortization | 3 366.00 | 3 366.00 | ||
264 Total operating expenses | 64 910.00 | 64 910.00 | ||
270 Operating profit | 5 756.00 | 5 756.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 664.00 | 664.00 | ||
310 Profit or loss | 5 066.00 | 5 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 691.00 | 51 691.00 | ||
494 Total Fixed Assets (Decreases) | 18 834.00 | 18 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 133.00 | 14 133.00 | ||
378 Amount of deductible VAT on goods and services | 4 161.00 | 4 161.00 | ||
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