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THE LIST OF BALANCE SHEET : SAFIA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-03 Public 2019-12-31 Simplified
NameSAFIA COIFFURE
Siren827534348
Closing2019-12-31
Registry code 6002
Registration number 6443
Management number2017B00194
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60150 Thourotte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 793.00 793.00 793.00
028 Tangible Assets 1 550.00 904.00 646.00 1 550.00
040 Financial Assets 3 600.00 3 600.00 3 600.00
044 Total Fixed Assets 5 943.00 1 697.00 4 246.00 5 943.00
084 Cash 2 049.00 2 049.00 2 049.00
096 Total Current Assets + Prepaid Expenses 2 049.00 2 049.00 2 049.00
110 Total Assets 7 992.00 1 697.00 6 295.00 7 992.00
120 Share or Individual Capital 100.00
134 Retained Earnings -182.00
136 Profit for the Year -460.00
142 Total Equity - Total I -542.00
156 Loans and similar debts 2.00
166 Suppliers and related accounts 1 672.00
169 Other debts including current accounts of partners for fiscal year N 1 692.00
172 Other debts 5 164.00
176 Total debts 6 837.00
180 Liabilities Total 6 295.00
182 Cost of fixed assets acquired or created during the financial year 5 943.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 197.00 23 197.00
232 Total operating income excluding VAT 23 197.00 23 197.00
242 Other external expenses 11 622.00 11 622.00
244 Taxes, duties and similar payments 455.00 455.00
250 Staff compensation 10 214.00 10 214.00
252 Social security contributions 770.00 770.00
254 Depreciation and amortization 596.00 596.00
264 Total operating expenses 23 657.00 23 657.00
270 Operating profit -460.00 -460.00
310 Profit or loss -460.00 -460.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 943.00 5 943.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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