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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SAMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SAMA COIFFURE |
| Siren | 822775714 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26750 |
| Management number | 2016B08515 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 572.00 | 681.00 | 2 891.00 | 3 572.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 5 672.00 | 681.00 | 4 991.00 | 5 672.00 |
068 Receivables – Trade and related accounts | 10 400.00 | 10 400.00 | 10 400.00 | |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
084 Cash | 7 802.00 | 7 802.00 | 7 802.00 | |
096 Total Current Assets + Prepaid Expenses | 20 844.00 | 20 844.00 | 20 844.00 | |
110 Total Assets | 26 516.00 | 681.00 | 25 835.00 | 26 516.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 165.00 | |||
136 Profit for the Year | -4 251.00 | |||
142 Total Equity - Total I | -415.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 19 877.00 | |||
176 Total debts | 26 251.00 | |||
180 Liabilities Total | 25 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 425.00 | 83 425.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 84 925.00 | 84 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 450.00 | 7 450.00 | ||
242 Other external expenses | 31 866.00 | 31 866.00 | ||
243 (including business tax) | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 887.00 | 1 887.00 | ||
250 Staff compensation | 42 485.00 | 42 485.00 | ||
252 Social security contributions | 4 711.00 | 4 711.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 89 080.00 | 89 080.00 | ||
270 Operating profit | -4 154.00 | -4 154.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | -4 251.00 | -4 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 572.00 | 3 572.00 | ||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 3 572.00 | 3 572.00 | ||
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