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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL TOURNE EN COIFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| Name | SARL TOURNE EN COIFFE |
| Siren | 492193131 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12352 |
| Management number | 2006B00585 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 50 000.00 | 12 000.00 | 38 000.00 | 50 000.00 |
BL Raw materials, supplies | 230.00 | 230.00 | 230.00 | |
BZ Other receivables | 9 789.00 | 9 789.00 | 9 789.00 | |
CF Cash and cash equivalents | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 10 734.00 | 10 734.00 | 10 734.00 | |
CO Grand total (0 to V) | 60 734.00 | 12 000.00 | 48 734.00 | 60 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 14 760.00 | 10 311.00 | 14 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 729.00 | 4 448.00 | 5 729.00 | |
DL TOTAL (I) | 23 789.00 | 18 060.00 | 23 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 442.00 | 8 874.00 | 6 442.00 | |
DX Trade payables and related accounts | 1 028.00 | 7 353.00 | 1 028.00 | |
DY Tax and social security liabilities | 17 475.00 | 16 048.00 | 17 475.00 | |
EC TOTAL (IV) | 24 945.00 | 32 275.00 | 24 945.00 | |
EE Grand total (I to V) | 48 734.00 | 50 335.00 | 48 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 733.00 | 23 733.00 | 23 733.00 | |
FJ Net sales | 23 733.00 | 23 733.00 | 23 733.00 | |
FQ Other income | 419.00 | |||
FR Total operating income (I) | 24 152.00 | |||
FU Purchases of raw materials and other supplies | 1 711.00 | |||
FV Inventory change (raw materials and supplies) | 30.00 | |||
FW Other purchases and external expenses | 12 493.00 | |||
FX Taxes, duties, and similar payments | 759.00 | |||
FZ Social Security Contributions | 2 406.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 399.00 | |||
GG - OPERATING RESULT (I - II) | 6 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 803.00 | |||
HH Total exceptional expenses (VIII) | 803.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -803.00 | |||
HK Income tax | 1 024.00 | 928.00 | 1 024.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 152.00 | 22 894.00 | 24 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 423.00 | 18 446.00 | 18 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 729.00 | 4 448.00 | 5 729.00 | |
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