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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : S&B Excellence Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2014-12-31 | Simplified |
| Name | S&B Excellence Coiffure |
| Siren | 753983519 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69988 |
| Management number | 2012B06369 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 429.00 | 7 783.00 | 2 646.00 | 10 429.00 |
040 Financial Assets | 2 419.00 | 2 419.00 | 2 419.00 | |
044 Total Fixed Assets | 12 848.00 | 7 783.00 | 5 065.00 | 12 848.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 4 114.00 | 4 114.00 | 4 114.00 | |
110 Total Assets | 16 962.00 | 7 783.00 | 9 179.00 | 16 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -938.00 | |||
136 Profit for the Year | 1 829.00 | |||
142 Total Equity - Total I | 3 091.00 | |||
166 Suppliers and related accounts | 919.00 | |||
172 Other debts | 5 169.00 | |||
176 Total debts | 6 088.00 | |||
180 Liabilities Total | 9 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 225.00 | 7 225.00 | ||
218 Production of services sold - France | 18 471.00 | 18 471.00 | ||
226 Operating subsidies received | 10 150.00 | 10 150.00 | ||
232 Total operating income excluding VAT | 35 846.00 | 35 846.00 | ||
234 Purchases of goods (including customs duties) | 2 631.00 | 2 631.00 | ||
236 Inventory change (goods) | -769.00 | -769.00 | ||
242 Other external expenses | 17 707.00 | 17 707.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 10 599.00 | 10 599.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
254 Depreciation and amortization | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 36 297.00 | 36 297.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
290 Exceptional income | 2 281.00 | 2 281.00 | ||
310 Profit or loss | 1 830.00 | 1 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 848.00 | 12 848.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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