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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SARL COIFFURE STYLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL COIFFURE STYLING |
| Siren | 794722843 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11027 |
| Management number | 2013B02858 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 700.00 | 3 427.00 | 1 273.00 | 4 700.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 16 775.00 | 3 427.00 | 13 348.00 | 16 775.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 172.00 | 2 172.00 | 2 172.00 | |
084 Cash | 11 541.00 | 11 541.00 | 11 541.00 | |
096 Total Current Assets + Prepaid Expenses | 14 963.00 | 14 963.00 | 14 963.00 | |
110 Total Assets | 31 738.00 | 3 427.00 | 28 311.00 | 31 738.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 370.00 | |||
136 Profit for the Year | -9 671.00 | |||
142 Total Equity - Total I | -33 041.00 | |||
156 Loans and similar debts | 4 999.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 54 773.00 | |||
176 Total debts | 61 352.00 | |||
180 Liabilities Total | 28 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 908.00 | 56 364.00 | 53 908.00 | |
226 Operating subsidies received | 3 553.00 | 429.00 | 3 553.00 | |
230 Other income | 660.00 | 269.00 | 660.00 | |
232 Total operating income excluding VAT | 58 121.00 | 57 062.00 | 58 121.00 | |
234 Purchases of goods (including customs duties) | 2 099.00 | 1 634.00 | 2 099.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 209.00 | 6 643.00 | 5 209.00 | |
240 Inventory changes (raw materials and supplies) | -1 015.00 | -73.00 | -1 015.00 | |
242 Other external expenses | 36 344.00 | 25 306.00 | 36 344.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 859.00 | 1 046.00 | 859.00 | |
250 Staff compensation | 40 968.00 | 14 967.00 | 40 968.00 | |
252 Social security contributions | 1 679.00 | 461.00 | 1 679.00 | |
254 Depreciation and amortization | 340.00 | 87.00 | 340.00 | |
262 Other expenses | 4.00 | 28.00 | 4.00 | |
264 Total operating expenses | 86 487.00 | 50 100.00 | 86 487.00 | |
270 Operating profit | -28 366.00 | 6 962.00 | -28 366.00 | |
290 Exceptional income | 18 696.00 | 1.00 | 18 696.00 | |
300 Exceptional expenses | 1 366.00 | |||
310 Profit or loss | -9 671.00 | 5 596.00 | -9 671.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 781.00 | 10 781.00 | ||
378 Amount of deductible VAT on goods and services | 3 847.00 | 3 847.00 | ||
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