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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SARL MONTMARTRE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-09-24 | Public | 2019-12-31 | Simplified |
| 2020-10-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | SARL MONTMARTRE COIFFURE |
| Siren | 803611532 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 11943 |
| Management number | 2014B00787 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 RIOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 12 315.00 | 12 315.00 | 12 315.00 | |
110 Total Assets | 12 315.00 | 12 315.00 | 12 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 889.00 | |||
136 Profit for the Year | 3 125.00 | |||
142 Total Equity - Total I | 7 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 5 300.00 | |||
180 Liabilities Total | 12 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 169.00 | 33 169.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 39 199.00 | 39 199.00 | ||
242 Other external expenses | 11 700.00 | 11 700.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 22 212.00 | 22 212.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
262 Other expenses | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 36 012.00 | 36 012.00 | ||
270 Operating profit | 3 187.00 | 3 187.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 3 125.00 | 3 125.00 | ||
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