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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SARA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | SARA COIFFURE |
| Siren | 813757143 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2277 |
| Management number | 2017B00013 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 876.00 | 3 663.00 | 1 213.00 | 4 876.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 476.00 | 3 663.00 | 1 813.00 | 5 476.00 |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
088 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
110 Total Assets | 8 748.00 | 3 663.00 | 5 085.00 | 8 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 104.00 | |||
134 Retained Earnings | -4 366.00 | |||
136 Profit for the Year | -4 696.00 | |||
142 Total Equity - Total I | 1 142.00 | |||
166 Suppliers and related accounts | 561.00 | |||
172 Other debts | 3 382.00 | |||
176 Total debts | 3 943.00 | |||
180 Liabilities Total | 5 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 409.00 | 21 142.00 | 17 409.00 | |
226 Operating subsidies received | 5 769.00 | 5 769.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 180.00 | 21 142.00 | 23 180.00 | |
242 Other external expenses | 11 075.00 | 10 574.00 | 11 075.00 | |
244 Taxes, duties and similar payments | 738.00 | 678.00 | 738.00 | |
250 Staff compensation | 12 817.00 | 9 600.00 | 12 817.00 | |
252 Social security contributions | 4 269.00 | 3 660.00 | 4 269.00 | |
254 Depreciation and amortization | 975.00 | 975.00 | 975.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 876.00 | 25 487.00 | 29 876.00 | |
270 Operating profit | -6 696.00 | -4 345.00 | -6 696.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | -4 696.00 | -4 366.00 | -4 696.00 | |
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