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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SWAG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Simplified |
| 2021-03-12 | Public | 2019-03-31 | Simplified |
| Name | SWAG COIFFURE |
| Siren | 840335103 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 8554 |
| Management number | 2018B03494 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
110 Total Assets | 1 147.00 | 1 147.00 | 1 147.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | -292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 1 439.00 | |||
176 Total debts | 1 439.00 | |||
180 Liabilities Total | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 222.00 | 7 222.00 | ||
232 Total operating income excluding VAT | 7 222.00 | 7 222.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
242 Other external expenses | 7 772.00 | 7 772.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 8 015.00 | 8 015.00 | ||
270 Operating profit | -793.00 | -793.00 | ||
310 Profit or loss | -793.00 | 2.00 | -793.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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