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S HOME > CORPORATES > SARL SAMY COIFFURE > BALANCE SHEET ( 2022-06-17)

THE LIST OF BALANCE SHEET : SARL SAMY COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2018-12-31 Simplified
2022-06-17 Public 2020-12-31 Simplified
2022-06-15 Public 2019-12-31 Simplified
2019-04-12 Public 2017-12-31 Simplified
2018-01-19 Public 2016-12-31 Simplified
NameSARL SAMY COIFFURE
Siren811882497
Closing2020-12-31
Registry code 7501
Registration number 63446
Management number2015B11986
Activity code 9602A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 5 000.00 5 000.00 5 000.00
040 Financial Assets 3 158.00 3 158.00 3 158.00
044 Total Fixed Assets 8 158.00 8 158.00 8 158.00
072 Receivables – Other 3 459.00 3 459.00 3 459.00
084 Cash 5 535.00 5 535.00 5 535.00
096 Total Current Assets + Prepaid Expenses 8 994.00 8 994.00 8 994.00
110 Total Assets 17 152.00 17 152.00 17 152.00
120 Share or Individual Capital 500.00
134 Retained Earnings 1 982.00
136 Profit for the Year 4 199.00
142 Total Equity - Total I 6 681.00
169 Other debts including current accounts of partners for fiscal year N 3 863.00
172 Other debts 10 471.00
176 Total debts 10 471.00
180 Liabilities Total 17 152.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 766.00 35 305.00 26 766.00
226 Operating subsidies received 9 220.00 9 220.00
232 Total operating income excluding VAT 35 986.00 35 305.00 35 986.00
242 Other external expenses 15 815.00 15 588.00 15 815.00
244 Taxes, duties and similar payments 1 983.00
250 Staff compensation 14 914.00 15 988.00 14 914.00
252 Social security contributions 1 058.00 1 443.00 1 058.00
264 Total operating expenses 31 787.00 35 002.00 31 787.00
270 Operating profit 4 199.00 303.00 4 199.00
306 Income tax's 44.00
310 Profit or loss 4 199.00 259.00 4 199.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 8 158.00 8 158.00

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