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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SONIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | SONIA COIFFURE |
| Siren | 421163015 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14867 |
| Management number | 1998B00795 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 259.00 | 3 259.00 | 3 259.00 | |
044 Total Fixed Assets | 3 259.00 | 3 259.00 | 3 259.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
110 Total Assets | 5 072.00 | 3 259.00 | 1 812.00 | 5 072.00 |
120 Share or Individual Capital | 7 272.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 048.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | -2 157.00 | |||
156 Loans and similar debts | 1 228.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 1 741.00 | |||
176 Total debts | 3 969.00 | |||
180 Liabilities Total | 1 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 747.00 | 33 747.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 749.00 | 33 749.00 | ||
242 Other external expenses | 10 087.00 | 10 087.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 17 949.00 | 17 949.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 29 955.00 | 29 955.00 | ||
270 Operating profit | 3 794.00 | 3 794.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 939.00 | 3 939.00 | ||
310 Profit or loss | -143.00 | -143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 259.00 | 3 259.00 | ||
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