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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SASU COIFF HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | SASU COIFF'HAIR |
| Siren | 809378466 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 441 |
| Management number | 2015B00125 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 456.00 | 7 837.00 | 9 619.00 | 17 456.00 |
040 Financial Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
044 Total Fixed Assets | 19 484.00 | 7 837.00 | 11 647.00 | 19 484.00 |
050 Raw materials, supplies, in progress | 5 727.00 | 5 727.00 | 5 727.00 | |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 11 935.00 | 11 935.00 | 11 935.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 20 327.00 | 20 327.00 | 20 327.00 | |
110 Total Assets | 39 811.00 | 7 837.00 | 31 974.00 | 39 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 190.00 | |||
136 Profit for the Year | 2 559.00 | |||
142 Total Equity - Total I | 10 849.00 | |||
156 Loans and similar debts | 1 278.00 | |||
166 Suppliers and related accounts | 6 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 067.00 | |||
172 Other debts | 13 113.00 | |||
176 Total debts | 21 125.00 | |||
180 Liabilities Total | 31 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 235.00 | 103 179.00 | 119 235.00 | |
226 Operating subsidies received | 5 461.00 | 5 139.00 | 5 461.00 | |
230 Other income | 5 008.00 | 2.00 | 5 008.00 | |
232 Total operating income excluding VAT | 129 704.00 | 108 321.00 | 129 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 629.00 | 14 702.00 | 17 629.00 | |
240 Inventory changes (raw materials and supplies) | -883.00 | -1 367.00 | -883.00 | |
242 Other external expenses | 39 335.00 | 36 045.00 | 39 335.00 | |
243 (including business tax) | 1 462.00 | 1 462.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 1 681.00 | 2 033.00 | |
250 Staff compensation | 53 861.00 | 35 909.00 | 53 861.00 | |
252 Social security contributions | 12 797.00 | 10 345.00 | 12 797.00 | |
254 Depreciation and amortization | 2 247.00 | 2 127.00 | 2 247.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 127 025.00 | 99 445.00 | 127 025.00 | |
270 Operating profit | 2 680.00 | 8 876.00 | 2 680.00 | |
290 Exceptional income | 242.00 | 281.00 | 242.00 | |
294 Financial expenses | 383.00 | 509.00 | 383.00 | |
300 Exceptional expenses | 4 734.00 | |||
306 Income tax's | -20.00 | -915.00 | -20.00 | |
310 Profit or loss | 2 559.00 | 4 828.00 | 2 559.00 | |
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