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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SARL COIFFURE FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | SARL COIFFURE FM |
| Siren | 399894799 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5431 |
| Management number | 1995B80041 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 052.00 | 4 052.00 | 4 052.00 | |
028 Tangible Assets | 86 384.00 | 80 072.00 | 6 312.00 | 86 384.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 152 936.00 | 80 072.00 | 72 864.00 | 152 936.00 |
050 Raw materials, supplies, in progress | 20 291.00 | 20 291.00 | 20 291.00 | |
064 Advances and down payments on orders | 2 156.00 | 2 156.00 | 2 156.00 | |
072 Receivables – Other | 14 560.00 | 14 560.00 | 14 560.00 | |
084 Cash | 27 489.00 | 27 489.00 | 27 489.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 64 703.00 | 64 703.00 | 64 703.00 | |
110 Total Assets | 217 638.00 | 80 072.00 | 137 566.00 | 217 638.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 75 308.00 | |||
136 Profit for the Year | 23 943.00 | |||
142 Total Equity - Total I | 107 636.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 675.00 | |||
172 Other debts | 25 256.00 | |||
176 Total debts | 29 931.00 | |||
180 Liabilities Total | 137 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 366.00 | 21 468.00 | 12 366.00 | |
218 Production of services sold - France | 166 865.00 | 203 548.00 | 166 865.00 | |
226 Operating subsidies received | 22 334.00 | 1 500.00 | 22 334.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 201 572.00 | 226 516.00 | 201 572.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 925.00 | 35 862.00 | 22 925.00 | |
240 Inventory changes (raw materials and supplies) | 3 964.00 | -5 396.00 | 3 964.00 | |
242 Other external expenses | 34 181.00 | 40 054.00 | 34 181.00 | |
244 Taxes, duties and similar payments | 4 331.00 | 4 183.00 | 4 331.00 | |
250 Staff compensation | 85 194.00 | 119 250.00 | 85 194.00 | |
252 Social security contributions | 23 841.00 | 28 405.00 | 23 841.00 | |
254 Depreciation and amortization | 2 766.00 | 3 215.00 | 2 766.00 | |
262 Other expenses | 245.00 | 422.00 | 245.00 | |
264 Total operating expenses | 177 449.00 | 225 995.00 | 177 449.00 | |
270 Operating profit | 24 123.00 | 521.00 | 24 123.00 | |
294 Financial expenses | 180.00 | 274.00 | 180.00 | |
310 Profit or loss | 23 943.00 | 247.00 | 23 943.00 | |
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