Grow your business safely with SAMI COIFFURE
All the information you need about SAMI COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMI COIFFURE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SAMI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | SAMI COIFFURE |
| Siren | 824104418 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18585 |
| Management number | 2016B10624 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 800.00 | 200.00 | 1 000.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 11 601.00 | 800.00 | 10 801.00 | 11 601.00 |
084 Cash | 7 113.00 | 7 113.00 | 7 113.00 | |
096 Total Current Assets + Prepaid Expenses | 7 113.00 | 7 113.00 | 7 113.00 | |
110 Total Assets | 18 714.00 | 800.00 | 17 914.00 | 18 714.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -6 203.00 | |||
136 Profit for the Year | 5 523.00 | |||
142 Total Equity - Total I | -280.00 | |||
164 Advances and down payments received on current orders | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 604.00 | |||
172 Other debts | 17 921.00 | |||
174 Prepaid income | 34.00 | |||
176 Total debts | 18 194.00 | |||
180 Liabilities Total | 17 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 120.00 | 35 080.00 | 27 120.00 | |
226 Operating subsidies received | 7 790.00 | 7 790.00 | ||
232 Total operating income excluding VAT | 34 910.00 | 35 080.00 | 34 910.00 | |
242 Other external expenses | 11 442.00 | 12 808.00 | 11 442.00 | |
244 Taxes, duties and similar payments | 1 371.00 | 1 544.00 | 1 371.00 | |
250 Staff compensation | 16 103.00 | 24 277.00 | 16 103.00 | |
252 Social security contributions | 1 603.00 | |||
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
264 Total operating expenses | 29 116.00 | 40 432.00 | 29 116.00 | |
270 Operating profit | 5 794.00 | -5 352.00 | 5 794.00 | |
294 Financial expenses | 271.00 | 300.00 | 271.00 | |
310 Profit or loss | 5 523.00 | -5 652.00 | 5 523.00 | |
all companies in France
Complete and comprehensive database.
