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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL EXTRA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SARL EXTRA COIFFURE |
| Siren | 520741034 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006342 |
| Management number | 2010B00146 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
084 Cash | 8 051.00 | 8 051.00 | 8 051.00 | |
096 Total Current Assets + Prepaid Expenses | 8 051.00 | 8 051.00 | 8 051.00 | |
110 Total Assets | 8 751.00 | 8 751.00 | 8 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | -5 755.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | -3 912.00 | |||
156 Loans and similar debts | 6 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 12 663.00 | |||
180 Liabilities Total | 8 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 496.00 | 18 496.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 4 753.00 | 4 753.00 | ||
232 Total operating income excluding VAT | 32 249.00 | 32 249.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
242 Other external expenses | 12 768.00 | 12 768.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 15 204.00 | 15 204.00 | ||
252 Social security contributions | 2 848.00 | 2 848.00 | ||
264 Total operating expenses | 31 468.00 | 31 468.00 | ||
270 Operating profit | 781.00 | 781.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 736.00 | 736.00 | ||
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