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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SARL SALON DE COIFFURE M C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-09-10 | Public | 2016-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | SALON DE COIFFURE MC |
| Siren | 380789172 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17264 |
| Management number | 1991B00305 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 375.00 | 61 258.00 | 8 117.00 | 69 375.00 |
040 Financial Assets | 394.00 | 394.00 | 394.00 | |
044 Total Fixed Assets | 69 769.00 | 61 258.00 | 8 511.00 | 69 769.00 |
050 Raw materials, supplies, in progress | 1 424.00 | 1 424.00 | 1 424.00 | |
060 Merchandise inventory | 1 684.00 | 1 684.00 | 1 684.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 52 462.00 | 52 462.00 | 52 462.00 | |
092 Prepaid expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 57 673.00 | 57 673.00 | 57 673.00 | |
110 Total Assets | 127 442.00 | 61 258.00 | 66 184.00 | 127 442.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 422.00 | |||
136 Profit for the Year | 9 517.00 | |||
142 Total Equity - Total I | 55 324.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 7 587.00 | |||
176 Total debts | 10 860.00 | |||
180 Liabilities Total | 66 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 223.00 | 1 472.00 | 2 223.00 | |
218 Production of services sold - France | 99 615.00 | 83 108.00 | 99 615.00 | |
226 Operating subsidies received | 11 895.00 | |||
230 Other income | 5 186.00 | |||
232 Total operating income excluding VAT | 101 838.00 | 101 661.00 | 101 838.00 | |
234 Purchases of goods (including customs duties) | 2 001.00 | 1 129.00 | 2 001.00 | |
236 Inventory change (goods) | -740.00 | 1 062.00 | -740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 049.00 | 3 185.00 | 5 049.00 | |
240 Inventory changes (raw materials and supplies) | 162.00 | -30.00 | 162.00 | |
242 Other external expenses | 29 630.00 | 28 535.00 | 29 630.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 816.00 | 1 608.00 | |
250 Staff compensation | 37 471.00 | 47 833.00 | 37 471.00 | |
252 Social security contributions | 14 411.00 | 19 030.00 | 14 411.00 | |
254 Depreciation and amortization | 2 177.00 | 2 721.00 | 2 177.00 | |
262 Other expenses | 182.00 | 149.00 | 182.00 | |
264 Total operating expenses | 91 951.00 | 105 429.00 | 91 951.00 | |
270 Operating profit | 9 886.00 | -3 768.00 | 9 886.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 330.00 | 268.00 | 330.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 9 517.00 | -4 035.00 | 9 517.00 | |
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