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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SARL NEW COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | SARL NEW COIFFURE |
| Siren | 800725673 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4189 |
| Management number | 2014B00362 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 848.00 | 848.00 | 848.00 | |
044 Total Fixed Assets | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 771.00 | 9 771.00 | 9 771.00 | |
096 Total Current Assets + Prepaid Expenses | 9 772.00 | 9 772.00 | 9 772.00 | |
110 Total Assets | 10 620.00 | 848.00 | 9 772.00 | 10 620.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 1 425.00 | |||
136 Profit for the Year | 558.00 | |||
142 Total Equity - Total I | 4 058.00 | |||
156 Loans and similar debts | 2 616.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 3 006.00 | |||
176 Total debts | 5 714.00 | |||
180 Liabilities Total | 9 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 368.00 | 33 559.00 | 25 368.00 | |
226 Operating subsidies received | 6 285.00 | 6 285.00 | ||
232 Total operating income excluding VAT | 31 653.00 | 33 559.00 | 31 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 1 561.00 | 62.00 | |
242 Other external expenses | 10 606.00 | 9 405.00 | 10 606.00 | |
244 Taxes, duties and similar payments | 549.00 | 575.00 | 549.00 | |
250 Staff compensation | 17 261.00 | 17 891.00 | 17 261.00 | |
252 Social security contributions | 2 617.00 | 3 755.00 | 2 617.00 | |
254 Depreciation and amortization | 170.00 | |||
264 Total operating expenses | 31 095.00 | 33 357.00 | 31 095.00 | |
270 Operating profit | 558.00 | 202.00 | 558.00 | |
310 Profit or loss | 558.00 | 202.00 | 558.00 | |
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