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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SD COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SD COIFFURES |
| Siren | 818291783 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 8217 |
| Management number | 2016B00132 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 6 600.00 | 5 094.00 | 1 506.00 | 6 600.00 |
BJ TOTAL (I) | 10 600.00 | 5 094.00 | 5 506.00 | 10 600.00 |
CF Cash and cash equivalents | 15 554.00 | 15 554.00 | 15 554.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 554.00 | 15 554.00 | 15 554.00 | |
CO Grand total (0 to V) | 26 154.00 | 5 094.00 | 21 060.00 | 26 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 17.00 | 100.00 | |
DH Retained earnings | 2 418.00 | 349.00 | 2 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 875.00 | 2 152.00 | 6 875.00 | |
DL TOTAL (I) | 10 393.00 | 3 518.00 | 10 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 344.00 | 4 924.00 | 6 344.00 | |
DX Trade payables and related accounts | 2 015.00 | 1 691.00 | 2 015.00 | |
DY Tax and social security liabilities | 2 308.00 | 1 329.00 | 2 308.00 | |
EC TOTAL (IV) | 10 667.00 | 7 944.00 | 10 667.00 | |
EE Grand total (I to V) | 21 060.00 | 11 462.00 | 21 060.00 | |
EI Including equity loans | 6 344.00 | 6 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 29 418.00 | 29 418.00 | 29 418.00 | |
FJ Net sales | 29 418.00 | 29 418.00 | 29 418.00 | |
FQ Other income | ||||
FR Total operating income (I) | 29 418.00 | |||
FU Purchases of raw materials and other supplies | 1 290.00 | |||
FW Other purchases and external expenses | 15 643.00 | |||
FX Taxes, duties, and similar payments | 2 946.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 394.00 | |||
GF Total Operating Expenses (II) | 21 274.00 | |||
GG - OPERATING RESULT (I - II) | 8 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47.00 | 47.00 | ||
HH Total exceptional expenses (VIII) | 47.00 | 47.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -47.00 | -47.00 | ||
HK Income tax | 1 222.00 | 380.00 | 1 222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 418.00 | 26 455.00 | 29 418.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 543.00 | 24 303.00 | 22 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 875.00 | 2 152.00 | 6 875.00 | |
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