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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SARL ACTUELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL ACTUELLE COIFF |
| Siren | 752089649 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1009 |
| Management number | 2012B01156 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 8 361.00 | 8 361.00 | 8 361.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 21 361.00 | 8 361.00 | 13 000.00 | 21 361.00 |
060 Merchandise inventory | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
084 Cash | 8 453.00 | 8 453.00 | 8 453.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 18 042.00 | 18 042.00 | 18 042.00 | |
110 Total Assets | 39 403.00 | 8 361.00 | 31 042.00 | 39 403.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 1 154.00 | |||
136 Profit for the Year | -12 404.00 | |||
142 Total Equity - Total I | 4 150.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 25 745.00 | |||
176 Total debts | 26 892.00 | |||
180 Liabilities Total | 31 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 131.00 | 68 131.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 68 138.00 | 68 138.00 | ||
236 Inventory change (goods) | -425.00 | -425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 629.00 | 4 629.00 | ||
242 Other external expenses | 26 897.00 | 26 897.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 2 160.00 | 2 160.00 | ||
250 Staff compensation | 40 247.00 | 40 247.00 | ||
252 Social security contributions | 6 729.00 | 6 729.00 | ||
262 Other expenses | 281.00 | 281.00 | ||
264 Total operating expenses | 80 519.00 | 80 519.00 | ||
270 Operating profit | -12 382.00 | -12 382.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -12 404.00 | -12 404.00 | ||
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