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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SARL SALON DE COIFFURE M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2016-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | SALON DE COIFFURE MC |
| Siren | 380789172 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10413 |
| Management number | 1991B00305 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 Souffelweyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 625.00 | 61 332.00 | 10 294.00 | 71 625.00 |
040 Financial Assets | 394.00 | 394.00 | 394.00 | |
044 Total Fixed Assets | 72 019.00 | 61 332.00 | 10 687.00 | 72 019.00 |
050 Raw materials, supplies, in progress | 1 586.00 | 1 586.00 | 1 586.00 | |
060 Merchandise inventory | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 72 596.00 | 72 596.00 | 72 596.00 | |
096 Total Current Assets + Prepaid Expenses | 76 052.00 | 76 052.00 | 76 052.00 | |
110 Total Assets | 148 071.00 | 61 332.00 | 86 739.00 | 148 071.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 41 457.00 | |||
136 Profit for the Year | -4 035.00 | |||
142 Total Equity - Total I | 45 807.00 | |||
156 Loans and similar debts | 25 042.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 13 905.00 | |||
176 Total debts | 40 932.00 | |||
180 Liabilities Total | 86 739.00 | |||
193 Of which financial assets due in less than one year | 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 472.00 | 1 580.00 | 1 472.00 | |
218 Production of services sold - France | 83 108.00 | 111 487.00 | 83 108.00 | |
226 Operating subsidies received | 11 895.00 | 11 895.00 | ||
230 Other income | 5 186.00 | 1 955.00 | 5 186.00 | |
232 Total operating income excluding VAT | 101 661.00 | 115 021.00 | 101 661.00 | |
234 Purchases of goods (including customs duties) | 1 129.00 | 1 552.00 | 1 129.00 | |
236 Inventory change (goods) | 1 062.00 | 1 033.00 | 1 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 185.00 | 6 592.00 | 3 185.00 | |
240 Inventory changes (raw materials and supplies) | -30.00 | -871.00 | -30.00 | |
242 Other external expenses | 28 535.00 | 32 772.00 | 28 535.00 | |
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 495.00 | 1 816.00 | |
250 Staff compensation | 47 833.00 | 56 029.00 | 47 833.00 | |
252 Social security contributions | 19 030.00 | 14 943.00 | 19 030.00 | |
254 Depreciation and amortization | 2 721.00 | 3 782.00 | 2 721.00 | |
262 Other expenses | 149.00 | 173.00 | 149.00 | |
264 Total operating expenses | 105 429.00 | 117 500.00 | 105 429.00 | |
270 Operating profit | -3 768.00 | -2 479.00 | -3 768.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 632.00 | |||
294 Financial expenses | 268.00 | 250.00 | 268.00 | |
310 Profit or loss | -4 035.00 | -2 096.00 | -4 035.00 | |
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