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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SARL J D COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL J D COIFFURE |
| Siren | 428113187 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001669 |
| Management number | 1999B00135 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 LES CABANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 880.00 | 24 935.00 | 3 945.00 | 28 880.00 |
044 Total Fixed Assets | 28 880.00 | 24 935.00 | 3 945.00 | 28 880.00 |
050 Raw materials, supplies, in progress | 5 734.00 | 5 734.00 | 5 734.00 | |
060 Merchandise inventory | 1 370.00 | 1 370.00 | 1 370.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 9 631.00 | 9 631.00 | 9 631.00 | |
084 Cash | 37 339.00 | 37 339.00 | 37 339.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 073.00 | 54 073.00 | 54 073.00 | |
110 Total Assets | 82 953.00 | 24 935.00 | 58 018.00 | 82 953.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 869.00 | |||
136 Profit for the Year | 15 835.00 | |||
142 Total Equity - Total I | 36 504.00 | |||
156 Loans and similar debts | 1 736.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 286.00 | |||
172 Other debts | 19 095.00 | |||
176 Total debts | 21 514.00 | |||
180 Liabilities Total | 58 018.00 | |||
195 Of which payables due in more than one year | 1 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 662.00 | 2 993.00 | 2 662.00 | |
218 Production of services sold - France | 92 700.00 | 120 826.00 | 92 700.00 | |
226 Operating subsidies received | 21 461.00 | 21 461.00 | ||
230 Other income | 140.00 | 6.00 | 140.00 | |
232 Total operating income excluding VAT | 116 963.00 | 123 825.00 | 116 963.00 | |
234 Purchases of goods (including customs duties) | 867.00 | 1 345.00 | 867.00 | |
236 Inventory change (goods) | -254.00 | 630.00 | -254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 407.00 | 11 560.00 | 11 407.00 | |
240 Inventory changes (raw materials and supplies) | -1 429.00 | -111.00 | -1 429.00 | |
242 Other external expenses | 15 993.00 | 14 949.00 | 15 993.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 3 785.00 | 3 525.00 | 3 785.00 | |
250 Staff compensation | 52 671.00 | 60 364.00 | 52 671.00 | |
252 Social security contributions | 16 077.00 | 17 127.00 | 16 077.00 | |
254 Depreciation and amortization | 1 966.00 | 1 966.00 | 1 966.00 | |
262 Other expenses | 7.00 | 10.00 | 7.00 | |
264 Total operating expenses | 101 091.00 | 111 366.00 | 101 091.00 | |
270 Operating profit | 15 871.00 | 12 459.00 | 15 871.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
290 Exceptional income | 40.00 | |||
294 Financial expenses | 36.00 | 131.00 | 36.00 | |
306 Income tax's | 1 855.00 | |||
310 Profit or loss | 15 835.00 | 10 514.00 | 15 835.00 | |
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