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S HOME > CORPORATES > SONIA COIFFURE > BALANCE SHEET ( 2021-03-17)

THE LIST OF BALANCE SHEET : SONIA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2020-12-31 Simplified
2022-10-28 Public 2021-12-31 Simplified
2021-03-17 Public 2019-12-31 Simplified
2020-03-04 Public 2018-12-31 Simplified
2019-05-13 Public 2017-12-31 Simplified
2018-04-13 Public 2016-12-31 Simplified
2017-01-12 Public 2015-12-31 Simplified
NameSONIA COIFFURE
Siren421163015
Closing2019-12-31
Registry code 7702
Registration number 3909
Management number1998B00795
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Melun
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 259.00 3 259.00 3 259.00
044 Total Fixed Assets 3 259.00 3 259.00 3 259.00
072 Receivables – Other 1 260.00 1 260.00 1 260.00
084 Cash 394.00 394.00 394.00
096 Total Current Assets + Prepaid Expenses 1 654.00 1 654.00 1 654.00
110 Total Assets 4 913.00 3 259.00 1 654.00 4 913.00
120 Share or Individual Capital 7 272.00
126 Legal Reserve 762.00
134 Retained Earnings -10 687.00
136 Profit for the Year -2 740.00
142 Total Equity - Total I -5 392.00
156 Loans and similar debts 969.00
166 Suppliers and related accounts 1 000.00
172 Other debts 5 077.00
176 Total debts 7 047.00
180 Liabilities Total 1 654.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 351.00 33 351.00
230 Other income 522.00 522.00
232 Total operating income excluding VAT 33 873.00 33 873.00
242 Other external expenses 10 621.00 10 621.00
243 (including business tax) 673.00 673.00
244 Taxes, duties and similar payments 1 315.00 1 315.00
250 Staff compensation 23 608.00 23 608.00
252 Social security contributions 1 076.00 1 076.00
262 Other expenses 4.00 4.00
264 Total operating expenses 36 623.00 36 623.00
270 Operating profit -2 750.00 -2 750.00
290 Exceptional income 11.00 11.00
310 Profit or loss -2 740.00 -2 740.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 259.00 3 259.00

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