Grow your business safely with SAM'S COIFFURE
All the information you need about SAM'S COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAM'S COIFFURE >
BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : SAM'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SAM'S COIFFURE |
| Siren | 831016217 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002310 |
| Management number | 2017B00994 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 189.00 | 356.00 | 833.00 | 1 189.00 |
028 Tangible Assets | 2 730.00 | 513.00 | 2 217.00 | 2 730.00 |
044 Total Fixed Assets | 3 919.00 | 869.00 | 3 050.00 | 3 919.00 |
050 Raw materials, supplies, in progress | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 178.00 | 5 178.00 | 5 178.00 | |
110 Total Assets | 9 097.00 | 869.00 | 8 228.00 | 9 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 432.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 2 630.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 4 945.00 | |||
176 Total debts | 5 599.00 | |||
180 Liabilities Total | 8 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 601.00 | 601.00 | ||
218 Production of services sold - France | 56 535.00 | 23 357.00 | 56 535.00 | |
226 Operating subsidies received | 2 320.00 | 2 320.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 59 460.00 | 23 358.00 | 59 460.00 | |
234 Purchases of goods (including customs duties) | 513.00 | 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 079.00 | 1 264.00 | 1 079.00 | |
240 Inventory changes (raw materials and supplies) | -241.00 | -91.00 | -241.00 | |
242 Other external expenses | 10 476.00 | 4 012.00 | 10 476.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 204.00 | ||
250 Staff compensation | 43 835.00 | 17 246.00 | 43 835.00 | |
252 Social security contributions | 787.00 | 146.00 | 787.00 | |
254 Depreciation and amortization | 631.00 | 238.00 | 631.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 58 300.00 | 22 815.00 | 58 300.00 | |
270 Operating profit | 1 161.00 | 543.00 | 1 161.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 63.00 | 11.00 | 63.00 | |
310 Profit or loss | 1 098.00 | 532.00 | 1 098.00 | |
all companies in France
Complete and comprehensive database.
