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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SASU COIFF HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | SASU COIFF'HAIR |
| Siren | 809378466 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6245 |
| Management number | 2015B00125 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 473.00 | 10 228.00 | 9 245.00 | 19 473.00 |
040 Financial Assets | 2 028.00 | 2 028.00 | 2 028.00 | |
044 Total Fixed Assets | 21 501.00 | 10 228.00 | 11 273.00 | 21 501.00 |
050 Raw materials, supplies, in progress | 3 682.00 | 3 682.00 | 3 682.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 905.00 | 4 905.00 | 4 905.00 | |
084 Cash | 19 013.00 | 19 013.00 | 19 013.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 27 728.00 | 27 728.00 | 27 728.00 | |
110 Total Assets | 49 229.00 | 10 228.00 | 39 001.00 | 49 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 700.00 | |||
134 Retained Earnings | 49.00 | |||
136 Profit for the Year | -20 877.00 | |||
142 Total Equity - Total I | -10 028.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812.00 | |||
172 Other debts | 15 756.00 | |||
176 Total debts | 49 028.00 | |||
180 Liabilities Total | 39 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 247.00 | 119 235.00 | 84 247.00 | |
226 Operating subsidies received | 21 917.00 | 5 461.00 | 21 917.00 | |
230 Other income | 473.00 | 5 008.00 | 473.00 | |
232 Total operating income excluding VAT | 106 636.00 | 129 704.00 | 106 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 026.00 | 17 629.00 | 10 026.00 | |
240 Inventory changes (raw materials and supplies) | 2 044.00 | -883.00 | 2 044.00 | |
242 Other external expenses | 29 625.00 | 39 335.00 | 29 625.00 | |
243 (including business tax) | 1 472.00 | 1 472.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 033.00 | 2 508.00 | |
24B (including equipment leasing) | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 63 549.00 | 53 861.00 | 63 549.00 | |
252 Social security contributions | 17 172.00 | 12 797.00 | 17 172.00 | |
254 Depreciation and amortization | 2 391.00 | 2 247.00 | 2 391.00 | |
262 Other expenses | 8.00 | 5.00 | 8.00 | |
264 Total operating expenses | 127 322.00 | 127 025.00 | 127 322.00 | |
270 Operating profit | -20 685.00 | 2 680.00 | -20 685.00 | |
290 Exceptional income | 352.00 | 242.00 | 352.00 | |
294 Financial expenses | 543.00 | 383.00 | 543.00 | |
306 Income tax's | -20.00 | |||
310 Profit or loss | -20 877.00 | 2 559.00 | -20 877.00 | |
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