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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SASU C.C. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | SASU C.C. COIFFURE |
| Siren | 838302909 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021513 |
| Management number | 2018B01191 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 404.00 | 2 162.00 | 3 242.00 | 5 404.00 |
044 Total Fixed Assets | 5 404.00 | 2 162.00 | 3 242.00 | 5 404.00 |
060 Merchandise inventory | 794.00 | 794.00 | 794.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
110 Total Assets | 8 654.00 | 2 162.00 | 6 492.00 | 8 654.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21.00 | |||
136 Profit for the Year | 3 447.00 | |||
142 Total Equity - Total I | 3 526.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 2 966.00 | |||
180 Liabilities Total | 6 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 454.00 | 17 125.00 | 25 454.00 | |
232 Total operating income excluding VAT | 25 454.00 | 17 125.00 | 25 454.00 | |
234 Purchases of goods (including customs duties) | 3 586.00 | 2 685.00 | 3 586.00 | |
242 Other external expenses | 16 732.00 | 13 380.00 | 16 732.00 | |
254 Depreciation and amortization | 1 081.00 | 1 081.00 | 1 081.00 | |
264 Total operating expenses | 21 399.00 | 17 146.00 | 21 399.00 | |
270 Operating profit | 4 055.00 | -21.00 | 4 055.00 | |
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 447.00 | -21.00 | 3 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 323.00 | 4 323.00 | ||
494 Total Fixed Assets (Decreases) | 1 081.00 | 1 081.00 | ||
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