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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SAS MD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SAS MD COIFFURE |
| Siren | 753242809 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2867 |
| Management number | 2012B00325 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 665.00 | 11 406.00 | 25 259.00 | 36 665.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 36 931.00 | 11 406.00 | 25 524.00 | 36 931.00 |
050 Raw materials, supplies, in progress | 5 047.00 | 5 047.00 | 5 047.00 | |
060 Merchandise inventory | 958.00 | 958.00 | 958.00 | |
068 Receivables – Trade and related accounts | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 22 027.00 | 22 027.00 | 22 027.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 30 706.00 | 30 706.00 | 30 706.00 | |
110 Total Assets | 67 637.00 | 11 406.00 | 56 231.00 | 67 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 793.00 | |||
136 Profit for the Year | 2 144.00 | |||
142 Total Equity - Total I | 26 137.00 | |||
156 Loans and similar debts | 15 244.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 12 288.00 | |||
176 Total debts | 30 093.00 | |||
180 Liabilities Total | 56 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 093.00 | |||
195 Of which payables due in more than one year | 11 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 879.00 | 4 879.00 | ||
218 Production of services sold - France | 76 866.00 | 76 866.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 82 233.00 | 82 233.00 | ||
234 Purchases of goods (including customs duties) | 2 190.00 | 2 190.00 | ||
236 Inventory change (goods) | -156.00 | -156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 287.00 | 5 287.00 | ||
240 Inventory changes (raw materials and supplies) | -397.00 | -397.00 | ||
242 Other external expenses | 19 851.00 | 19 851.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 36 961.00 | 36 961.00 | ||
252 Social security contributions | 10 036.00 | 10 036.00 | ||
254 Depreciation and amortization | 4 537.00 | 4 537.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 79 986.00 | 79 986.00 | ||
270 Operating profit | 2 247.00 | 2 247.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 2 144.00 | 2 144.00 | ||
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