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S HOME > CORPORATES > SAD COIFFURE > BALANCE SHEET ( 2020-10-07)

THE LIST OF BALANCE SHEET : SAD COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-07 Public 2019-12-31 Simplified
2019-10-04 Public 2018-12-31 Simplified
NameSAD COIFFURE
Siren837756865
Closing2019-12-31
Registry code 7701
Registration number 9559
Management number2018B00500
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77270 VILLEPARISIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 344.00 344.00 344.00
084 Cash 3 021.00 3 021.00 3 021.00
096 Total Current Assets + Prepaid Expenses 3 365.00 3 365.00 3 365.00
110 Total Assets 3 365.00 3 365.00 3 365.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 165.00
136 Profit for the Year 2 600.00
142 Total Equity - Total I -565.00
169 Other debts including current accounts of partners for fiscal year N 42.00
172 Other debts 3 930.00
176 Total debts 3 930.00
180 Liabilities Total 3 365.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 702.00 33 702.00
232 Total operating income excluding VAT 33 702.00 33 702.00
242 Other external expenses 11 732.00 11 732.00
250 Staff compensation 18 076.00 18 076.00
252 Social security contributions 327.00 327.00
264 Total operating expenses 30 632.00 30 632.00
270 Operating profit 3 070.00 3 070.00
290 Exceptional income 135.00 135.00
300 Exceptional expenses 50.00 50.00
306 Income tax's 555.00 555.00
310 Profit or loss 2 600.00 2 600.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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