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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SARL MESH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | SARL MESH COIFFURE |
| Siren | 837857549 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28957 |
| Management number | 2018B00990 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 15 499.00 | 15 499.00 | 15 499.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 16 931.00 | 16 931.00 | 16 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 281.00 | |||
136 Profit for the Year | 1 113.00 | |||
142 Total Equity - Total I | -12 168.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 372.00 | |||
172 Other debts | 29 031.00 | |||
176 Total debts | 29 099.00 | |||
180 Liabilities Total | 16 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 632.00 | 21 632.00 | ||
226 Operating subsidies received | 4 699.00 | 4 699.00 | ||
232 Total operating income excluding VAT | 26 331.00 | 26 331.00 | ||
242 Other external expenses | 8 692.00 | 8 692.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 2 142.00 | ||
250 Staff compensation | 13 567.00 | 13 567.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 25 185.00 | 25 185.00 | ||
270 Operating profit | 1 147.00 | 1 147.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 499.00 | 15 499.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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