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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SARL EXTRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SARL EXTRA COIFFURE |
| Siren | 520741034 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004205 |
| Management number | 2010B00146 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 1 938.00 | 1 938.00 | 1 938.00 | |
110 Total Assets | 2 638.00 | 2 638.00 | 2 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | -768.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | -47.00 | |||
156 Loans and similar debts | 442.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 2 685.00 | |||
180 Liabilities Total | 2 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 654.00 | 34 654.00 | ||
230 Other income | 631.00 | 631.00 | ||
232 Total operating income excluding VAT | 35 285.00 | 35 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 767.00 | ||
242 Other external expenses | 15 085.00 | 15 085.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 17 653.00 | 17 653.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 35 156.00 | 35 156.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
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