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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : SARL NEW COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SARL NEW COIFFURE |
| Siren | 800725673 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 1664 |
| Management number | 2014B00362 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 848.00 | 678.00 | 170.00 | 848.00 |
044 Total Fixed Assets | 848.00 | 678.00 | 170.00 | 848.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 767.00 | 3 767.00 | 3 767.00 | |
096 Total Current Assets + Prepaid Expenses | 3 768.00 | 3 768.00 | 3 768.00 | |
110 Total Assets | 4 616.00 | 678.00 | 3 938.00 | 4 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 55.00 | |||
134 Retained Earnings | 1 032.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 3 298.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 520.00 | |||
176 Total debts | 640.00 | |||
180 Liabilities Total | 3 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 044.00 | 20 744.00 | 20 044.00 | |
232 Total operating income excluding VAT | 20 044.00 | 20 744.00 | 20 044.00 | |
242 Other external expenses | 9 036.00 | 9 773.00 | 9 036.00 | |
244 Taxes, duties and similar payments | 603.00 | 658.00 | 603.00 | |
250 Staff compensation | 8 402.00 | 7 216.00 | 8 402.00 | |
252 Social security contributions | 1 453.00 | 2 618.00 | 1 453.00 | |
254 Depreciation and amortization | 339.00 | 170.00 | 339.00 | |
264 Total operating expenses | 19 833.00 | 20 435.00 | 19 833.00 | |
270 Operating profit | 211.00 | 309.00 | 211.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 211.00 | 279.00 | 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 848.00 | 848.00 | ||
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