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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SONIA ET JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2020-03-11 | Public | 2018-03-31 | Simplified |
| 2018-06-06 | Public | 2017-03-31 | Simplified |
| Name | SONIA COIFFURE |
| Siren | 503918823 |
| Closing | 2018-03-31 |
| Registry code | 9742 |
| Registration number | 993 |
| Management number | 2008B00277 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 393.00 | 69 393.00 | 69 393.00 | |
028 Tangible Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 73 530.00 | 1 737.00 | 71 793.00 | 73 530.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
060 Merchandise inventory | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
110 Total Assets | 76 043.00 | 1 737.00 | 74 306.00 | 76 043.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 18 754.00 | |||
142 Total Equity - Total I | 25 354.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 594.00 | |||
172 Other debts | 46 646.00 | |||
176 Total debts | 48 952.00 | |||
180 Liabilities Total | 74 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 921.00 | 921.00 | ||
218 Production of services sold - France | 48 487.00 | 48 487.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 411.00 | 49 411.00 | ||
234 Purchases of goods (including customs duties) | 374.00 | 374.00 | ||
236 Inventory change (goods) | 79.00 | 79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 291.00 | 2 291.00 | ||
240 Inventory changes (raw materials and supplies) | 210.00 | 210.00 | ||
242 Other external expenses | 21 569.00 | 21 569.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 5 254.00 | 5 254.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 30 239.00 | 30 239.00 | ||
270 Operating profit | 19 172.00 | 19 172.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | 18 754.00 | 18 754.00 | ||
316 Non-deductible compensation and personal benefits | 5 355.00 | 5 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 530.00 | 73 530.00 | ||
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