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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL MONTMARTRE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2020-10-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SARL MONTMARTRE COIFFURE |
| Siren | 803611532 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9859 |
| Management number | 2014B00787 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 811.00 | 4 811.00 | 4 811.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 7 987.00 | 7 987.00 | 7 987.00 | |
096 Total Current Assets + Prepaid Expenses | 13 838.00 | 13 838.00 | 13 838.00 | |
110 Total Assets | 13 838.00 | 13 838.00 | 13 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 449.00 | |||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 9 952.00 | |||
172 Other debts | 3 887.00 | |||
176 Total debts | 3 887.00 | |||
180 Liabilities Total | 13 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 422.00 | 22 422.00 | ||
232 Total operating income excluding VAT | 22 422.00 | 22 422.00 | ||
242 Other external expenses | 8 523.00 | 8 523.00 | ||
250 Staff compensation | 8 440.00 | 8 440.00 | ||
252 Social security contributions | 956.00 | 956.00 | ||
264 Total operating expenses | 17 919.00 | 17 919.00 | ||
270 Operating profit | 4 503.00 | 4 503.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 828.00 | 3 828.00 | ||
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