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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SARL MESH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | SARL MESH COIFFURE |
| Siren | 837857549 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7076 |
| Management number | 2018B00990 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 15 499.00 | 15 499.00 | 15 499.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 17 974.00 | 17 974.00 | 17 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 774.00 | |||
136 Profit for the Year | -5 506.00 | |||
142 Total Equity - Total I | -13 281.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 393.00 | |||
172 Other debts | 28 957.00 | |||
176 Total debts | 31 254.00 | |||
180 Liabilities Total | 17 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 175.00 | 17 334.00 | 22 175.00 | |
232 Total operating income excluding VAT | 22 175.00 | 17 334.00 | 22 175.00 | |
242 Other external expenses | 7 587.00 | 11 102.00 | 7 587.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 17 841.00 | 13 218.00 | 17 841.00 | |
252 Social security contributions | 1 918.00 | 1 788.00 | 1 918.00 | |
254 Depreciation and amortization | 1 500.00 | |||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 27 682.00 | 27 608.00 | 27 682.00 | |
270 Operating profit | -5 506.00 | -10 274.00 | -5 506.00 | |
310 Profit or loss | -5 506.00 | -10 273.00 | -5 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 499.00 | 15 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 435.00 | 4 435.00 | ||
378 Amount of deductible VAT on goods and services | 1 236.00 | 1 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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