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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SARL SHANA & ELYAH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SHANA & ELYAH COIFFURE |
| Siren | 798142741 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7353 |
| Management number | 2013B07527 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 358.00 | 1 200.00 | 1 158.00 | 2 358.00 |
044 Total Fixed Assets | 2 358.00 | 1 200.00 | 1 158.00 | 2 358.00 |
072 Receivables – Other | 49 590.00 | 49 590.00 | 49 590.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 51 462.00 | 51 462.00 | 51 462.00 | |
110 Total Assets | 53 820.00 | 1 200.00 | 52 620.00 | 53 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 756.00 | |||
136 Profit for the Year | 13 511.00 | |||
142 Total Equity - Total I | 32 467.00 | |||
166 Suppliers and related accounts | 836.00 | |||
172 Other debts | 19 317.00 | |||
176 Total debts | 20 153.00 | |||
180 Liabilities Total | 52 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 555.00 | 90 555.00 | ||
232 Total operating income excluding VAT | 90 555.00 | 90 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 20 702.00 | 20 702.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 37 991.00 | 37 991.00 | ||
252 Social security contributions | 13 328.00 | 13 328.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 73 445.00 | 73 445.00 | ||
270 Operating profit | 17 110.00 | 17 110.00 | ||
294 Financial expenses | 1 215.00 | 1 215.00 | ||
306 Income tax's | 2 384.00 | 2 384.00 | ||
310 Profit or loss | 13 511.00 | 13 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 048.00 | 1 048.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 310.00 | 1 310.00 | ||
492 Total Fixed Assets (Increases) | 2 358.00 | 2 358.00 | ||
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