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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SARL J D COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL J D COIFFURE |
| Siren | 428113187 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001338 |
| Management number | 1999B00135 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 LES CABANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 880.00 | 22 968.00 | 5 911.00 | 28 880.00 |
044 Total Fixed Assets | 28 880.00 | 22 968.00 | 5 911.00 | 28 880.00 |
050 Raw materials, supplies, in progress | 4 305.00 | 4 305.00 | 4 305.00 | |
060 Merchandise inventory | 1 116.00 | 1 116.00 | 1 116.00 | |
064 Advances and down payments on orders | 77.00 | 77.00 | 77.00 | |
072 Receivables – Other | ||||
084 Cash | 33 416.00 | 33 416.00 | 33 416.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 39 288.00 | 39 288.00 | 39 288.00 | |
110 Total Assets | 68 168.00 | 22 968.00 | 45 200.00 | 68 168.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 612.00 | |||
136 Profit for the Year | 10 514.00 | |||
142 Total Equity - Total I | 25 925.00 | |||
156 Loans and similar debts | 3 033.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 15 518.00 | |||
176 Total debts | 19 274.00 | |||
180 Liabilities Total | 45 200.00 | |||
195 Of which payables due in more than one year | 3 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 993.00 | 2 603.00 | 2 993.00 | |
218 Production of services sold - France | 120 826.00 | 121 644.00 | 120 826.00 | |
230 Other income | 6.00 | 31.00 | 6.00 | |
232 Total operating income excluding VAT | 123 825.00 | 124 278.00 | 123 825.00 | |
234 Purchases of goods (including customs duties) | 1 345.00 | 1 840.00 | 1 345.00 | |
236 Inventory change (goods) | 630.00 | -433.00 | 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 560.00 | 11 897.00 | 11 560.00 | |
240 Inventory changes (raw materials and supplies) | -111.00 | -30.00 | -111.00 | |
242 Other external expenses | 14 949.00 | 13 626.00 | 14 949.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 3 525.00 | 4 224.00 | 3 525.00 | |
250 Staff compensation | 60 364.00 | 61 591.00 | 60 364.00 | |
252 Social security contributions | 17 127.00 | 21 450.00 | 17 127.00 | |
254 Depreciation and amortization | 1 966.00 | 2 052.00 | 1 966.00 | |
262 Other expenses | 10.00 | 8.00 | 10.00 | |
264 Total operating expenses | 111 366.00 | 116 224.00 | 111 366.00 | |
270 Operating profit | 12 459.00 | 8 054.00 | 12 459.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 131.00 | 207.00 | 131.00 | |
300 Exceptional expenses | 3 184.00 | |||
306 Income tax's | 1 855.00 | 339.00 | 1 855.00 | |
310 Profit or loss | 10 514.00 | 4 324.00 | 10 514.00 | |
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