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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SAMI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SAMI COIFFURE |
| Siren | 824104418 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7650 |
| Management number | 2016B10624 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 11 601.00 | 600.00 | 11 001.00 | 11 601.00 |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 82.00 | 82.00 | 82.00 | |
110 Total Assets | 11 683.00 | 600.00 | 11 083.00 | 11 683.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -552.00 | |||
136 Profit for the Year | -5 652.00 | |||
142 Total Equity - Total I | -5 804.00 | |||
164 Advances and down payments received on current orders | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 602.00 | |||
172 Other debts | 16 525.00 | |||
176 Total debts | 16 887.00 | |||
180 Liabilities Total | 11 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 080.00 | 34 680.00 | 35 080.00 | |
232 Total operating income excluding VAT | 35 080.00 | 34 680.00 | 35 080.00 | |
242 Other external expenses | 12 808.00 | 12 191.00 | 12 808.00 | |
244 Taxes, duties and similar payments | 1 544.00 | 1 486.00 | 1 544.00 | |
250 Staff compensation | 24 277.00 | 16 519.00 | 24 277.00 | |
252 Social security contributions | 1 603.00 | 1 792.00 | 1 603.00 | |
254 Depreciation and amortization | 200.00 | 1 135.00 | 200.00 | |
264 Total operating expenses | 40 432.00 | 33 123.00 | 40 432.00 | |
270 Operating profit | -5 352.00 | 1 557.00 | -5 352.00 | |
294 Financial expenses | 300.00 | 359.00 | 300.00 | |
310 Profit or loss | -5 652.00 | 1 198.00 | -5 652.00 | |
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