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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SARL MESH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | SARL MESH COIFFURE |
| Siren | 837857549 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17652 |
| Management number | 2018B00990 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 15 499.00 | 1 500.00 | 13 999.00 | 15 499.00 |
072 Receivables – Other | 4 919.00 | 4 919.00 | 4 919.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 6 371.00 | 6 371.00 | 6 371.00 | |
110 Total Assets | 21 870.00 | 1 500.00 | 20 370.00 | 21 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 274.00 | |||
142 Total Equity - Total I | -9 274.00 | |||
166 Suppliers and related accounts | 24 178.00 | |||
172 Other debts | 5 466.00 | |||
176 Total debts | 29 644.00 | |||
180 Liabilities Total | 20 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 334.00 | 17 334.00 | ||
232 Total operating income excluding VAT | 17 334.00 | 17 334.00 | ||
242 Other external expenses | 11 102.00 | 11 102.00 | ||
250 Staff compensation | 13 218.00 | 13 218.00 | ||
252 Social security contributions | 1 788.00 | 1 788.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 27 608.00 | 27 608.00 | ||
270 Operating profit | -10 274.00 | -10 274.00 | ||
310 Profit or loss | -10 273.00 | -10 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 500.00 | 1 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3.00 | 3.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 853.00 | 1 853.00 | ||
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