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S HOME > CORPORATES > SARL COIFFURE 31 > BALANCE SHEET ( 2020-06-12)

THE LIST OF BALANCE SHEET : SARL COIFFURE 31

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-02 Public 2020-12-31 Simplified
2020-06-12 Public 2019-12-31 Simplified
2018-05-25 Public 2017-12-31 Simplified
NameSARL COIFFURE 31
Siren818606618
Closing2019-12-31
Registry code 3102
Registration number B2020/009191
Management number2016B00788
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 8 805.00 8 805.00 8 805.00
084 Cash 10 585.00 10 585.00 10 585.00
096 Total Current Assets + Prepaid Expenses 19 390.00 19 390.00 19 390.00
110 Total Assets 19 390.00 19 390.00 19 390.00
120 Share or Individual Capital 100.00
126 Legal Reserve 1 074.00
134 Retained Earnings 196.00
136 Profit for the Year 15 300.00
142 Total Equity - Total I 16 670.00
156 Loans and similar debts 21.00
172 Other debts 2 700.00
176 Total debts 2 721.00
180 Liabilities Total 19 390.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 528.00 30 528.00
232 Total operating income excluding VAT 30 528.00 30 528.00
236 Inventory change (goods) 1 743.00 1 743.00
242 Other external expenses 9 185.00 9 185.00
243 (including business tax) 696.00 696.00
244 Taxes, duties and similar payments 456.00 456.00
254 Depreciation and amortization 1 144.00 1 144.00
264 Total operating expenses 12 528.00 12 528.00
270 Operating profit 18 000.00 18 000.00
306 Income tax's 2 700.00 2 700.00
310 Profit or loss 15 300.00 15 300.00

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