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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL MILLESIME COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SARL MILLESIME COIFFURE |
| Siren | 439442997 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23752 |
| Management number | 2001B02085 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 Les Molières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 146 601.00 | 146 601.00 | 146 601.00 | |
014 Intangible Assets - Other | 9 090.00 | 9 090.00 | 9 090.00 | |
028 Tangible Assets | 89 051.00 | 74 342.00 | 14 709.00 | 89 051.00 |
040 Financial Assets | 13 370.00 | 13 370.00 | 13 370.00 | |
044 Total Fixed Assets | 258 112.00 | 83 432.00 | 174 680.00 | 258 112.00 |
050 Raw materials, supplies, in progress | 10 538.00 | 10 538.00 | 10 538.00 | |
060 Merchandise inventory | 3 314.00 | 3 314.00 | 3 314.00 | |
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 76 576.00 | 76 576.00 | 76 576.00 | |
092 Prepaid expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
096 Total Current Assets + Prepaid Expenses | 96 333.00 | 96 333.00 | 96 333.00 | |
110 Total Assets | 354 445.00 | 83 432.00 | 271 013.00 | 354 445.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 56 278.00 | |||
134 Retained Earnings | 105 314.00 | |||
136 Profit for the Year | 15 588.00 | |||
142 Total Equity - Total I | 185 650.00 | |||
156 Loans and similar debts | 36 029.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 130.00 | |||
172 Other debts | 46 257.00 | |||
176 Total debts | 85 363.00 | |||
180 Liabilities Total | 271 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 442.00 | 9 442.00 | ||
218 Production of services sold - France | 242 090.00 | 242 090.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
230 Other income | 7 774.00 | 7 774.00 | ||
232 Total operating income excluding VAT | 267 807.00 | 267 807.00 | ||
234 Purchases of goods (including customs duties) | 608.00 | 608.00 | ||
236 Inventory change (goods) | -758.00 | -758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 600.00 | 25 600.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 58 905.00 | 58 905.00 | ||
243 (including business tax) | 2 129.00 | 2 129.00 | ||
244 Taxes, duties and similar payments | 6 687.00 | 6 687.00 | ||
250 Staff compensation | 121 109.00 | 121 109.00 | ||
252 Social security contributions | 33 540.00 | 33 540.00 | ||
254 Depreciation and amortization | 3 875.00 | 3 875.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 249 694.00 | 249 694.00 | ||
270 Operating profit | 18 113.00 | 18 113.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 2 176.00 | 2 176.00 | ||
310 Profit or loss | 15 588.00 | 15 588.00 | ||
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