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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SARL DORA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SARL DORA COIFFURE |
| Siren | 798085098 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13498 |
| Management number | 2013B07435 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 7 413.00 | 7 413.00 | 7 413.00 | |
096 Total Current Assets + Prepaid Expenses | 10 360.00 | 10 360.00 | 10 360.00 | |
110 Total Assets | 11 860.00 | 1 500.00 | 10 360.00 | 11 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -103 372.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | -98 043.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 014.00 | |||
172 Other debts | 106 638.00 | |||
176 Total debts | 108 403.00 | |||
180 Liabilities Total | 10 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 251.00 | 24 940.00 | 48 251.00 | |
226 Operating subsidies received | 8 014.00 | |||
232 Total operating income excluding VAT | 48 251.00 | 32 954.00 | 48 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 040.00 | 593.00 | 1 040.00 | |
242 Other external expenses | 10 408.00 | 10 431.00 | 10 408.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 920.00 | 565.00 | 920.00 | |
250 Staff compensation | 30 983.00 | 24 729.00 | 30 983.00 | |
252 Social security contributions | 570.00 | 316.00 | 570.00 | |
264 Total operating expenses | 43 922.00 | 36 633.00 | 43 922.00 | |
270 Operating profit | 4 329.00 | -3 679.00 | 4 329.00 | |
310 Profit or loss | 4 329.00 | -3 679.00 | 4 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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