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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SURF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | SURF COIFFURE |
| Siren | 830135869 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42104 |
| Management number | 2017B05554 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 805.00 | 4 805.00 | 4 805.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 4 805.00 | 4 805.00 | 4 805.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 525.00 | |||
134 Retained Earnings | -740.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 2 291.00 | |||
172 Other debts | 2 514.00 | |||
176 Total debts | 2 514.00 | |||
180 Liabilities Total | 4 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 485.00 | 21 485.00 | ||
230 Other income | 2 507.00 | 2 507.00 | ||
232 Total operating income excluding VAT | 23 992.00 | 23 992.00 | ||
242 Other external expenses | 10 851.00 | 10 851.00 | ||
244 Taxes, duties and similar payments | 2 888.00 | 2 888.00 | ||
250 Staff compensation | 14 570.00 | 14 570.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 184.00 | 31 184.00 | ||
270 Operating profit | -7 192.00 | -7 192.00 | ||
290 Exceptional income | 7 225.00 | 7 225.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -44.00 | -44.00 | ||
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