Grow your business safely with SARL COIFFURE MONA LISA
All the information you need about SARL COIFFURE MONA LISA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COIFFURE MONA LISA >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL COIFFURE MONA LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | SARL COIFFURE MONA LISA |
| Siren | 449378835 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 1708 |
| Management number | 2003B00241 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 000.00 | 91 000.00 | 91 000.00 | |
014 Intangible Assets - Other | 1 780.00 | 1 780.00 | 1 780.00 | |
028 Tangible Assets | 42 077.00 | 32 996.00 | 9 081.00 | 42 077.00 |
040 Financial Assets | 882.00 | 882.00 | 882.00 | |
044 Total Fixed Assets | 135 739.00 | 34 776.00 | 100 963.00 | 135 739.00 |
060 Merchandise inventory | 6 924.00 | 6 924.00 | 6 924.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 40 952.00 | 40 952.00 | 40 952.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 49 005.00 | 49 005.00 | 49 005.00 | |
110 Total Assets | 184 744.00 | 34 776.00 | 149 968.00 | 184 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 73 642.00 | |||
136 Profit for the Year | 17 049.00 | |||
142 Total Equity - Total I | 99 491.00 | |||
156 Loans and similar debts | 19 922.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 28 260.00 | |||
176 Total debts | 50 477.00 | |||
180 Liabilities Total | 149 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 048.00 | 194 048.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 8 573.00 | 8 573.00 | ||
232 Total operating income excluding VAT | 202 620.00 | 202 620.00 | ||
234 Purchases of goods (including customs duties) | 26 758.00 | 26 758.00 | ||
236 Inventory change (goods) | -1 431.00 | -1 431.00 | ||
242 Other external expenses | 38 394.00 | 38 394.00 | ||
243 (including business tax) | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
250 Staff compensation | 94 527.00 | 94 527.00 | ||
252 Social security contributions | 18 413.00 | 18 413.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
262 Other expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 183 039.00 | 183 039.00 | ||
270 Operating profit | 19 582.00 | 19 582.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 17 049.00 | 17 049.00 | ||
all companies in France
Complete and comprehensive database.
