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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SABER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Complete |
| Name | SABER COIFFURE |
| Siren | 843520594 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 23521 |
| Management number | 2018B03649 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 12 180.00 | 1 000.00 | 11 180.00 | 12 180.00 |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 3 559.00 | 3 559.00 | 3 559.00 | |
CJ TOTAL (II) | 4 062.00 | 4 062.00 | 4 062.00 | |
CO Grand total (0 to V) | 16 242.00 | 1 000.00 | 15 242.00 | 16 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 895.00 | 2 895.00 | ||
DL TOTAL (I) | 3 895.00 | 3 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 541.00 | 3 541.00 | ||
DX Trade payables and related accounts | 72.00 | 72.00 | ||
DY Tax and social security liabilities | 3 510.00 | 3 510.00 | ||
EA Other liabilities | 4 225.00 | 4 225.00 | ||
EC TOTAL (IV) | 11 348.00 | 11 348.00 | ||
EE Grand total (I to V) | 15 242.00 | 15 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 755.00 | 2 755.00 | 2 755.00 | |
FG Production sold - services | 28 400.00 | 28 400.00 | 28 400.00 | |
FJ Net sales | 31 155.00 | 31 155.00 | 31 155.00 | |
FR Total operating income (I) | 31 155.00 | |||
FS Purchases of goods (including customs duties) | 1 201.00 | |||
FU Purchases of raw materials and other supplies | 940.00 | |||
FW Other purchases and external expenses | 12 614.00 | |||
FY Salaries and Wages | 10 615.00 | |||
FZ Social Security Contributions | 1 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GF Total Operating Expenses (II) | 27 749.00 | |||
GG - OPERATING RESULT (I - II) | 3 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 511.00 | 511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 155.00 | 31 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 260.00 | 28 260.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 895.00 | 2 895.00 | ||
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