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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : 3R COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| Name | 3R COIFFURE SARL |
| Siren | 484402433 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 4829 |
| Management number | 2005B00769 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 53 890.00 | 50 083.00 | 3 807.00 | 53 890.00 |
044 Total Fixed Assets | 128 890.00 | 50 083.00 | 78 807.00 | 128 890.00 |
050 Raw materials, supplies, in progress | 4 268.00 | 4 268.00 | 4 268.00 | |
060 Merchandise inventory | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 4 011.00 | 4 011.00 | 4 011.00 | |
080 Sellable securities | 75 528.00 | 75 528.00 | 75 528.00 | |
084 Cash | 85 868.00 | 85 868.00 | 85 868.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 171 055.00 | 171 055.00 | 171 055.00 | |
110 Total Assets | 299 945.00 | 50 083.00 | 249 862.00 | 299 945.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 174 000.00 | |||
134 Retained Earnings | 5 508.00 | |||
136 Profit for the Year | 24 132.00 | |||
142 Total Equity - Total I | 212 441.00 | |||
166 Suppliers and related accounts | 12 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 24 934.00 | |||
176 Total debts | 37 421.00 | |||
180 Liabilities Total | 249 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 929.00 | 9 929.00 | ||
218 Production of services sold - France | 240 786.00 | 240 786.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 251 798.00 | 251 798.00 | ||
234 Purchases of goods (including customs duties) | 3 920.00 | 3 920.00 | ||
236 Inventory change (goods) | 782.00 | 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 566.00 | 14 566.00 | ||
240 Inventory changes (raw materials and supplies) | 427.00 | 427.00 | ||
242 Other external expenses | 34 999.00 | 34 999.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 2 380.00 | 2 380.00 | ||
250 Staff compensation | 154 398.00 | 154 398.00 | ||
252 Social security contributions | 12 729.00 | 12 729.00 | ||
254 Depreciation and amortization | 1 587.00 | 1 587.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 226 090.00 | 226 090.00 | ||
270 Operating profit | 25 708.00 | 25 708.00 | ||
280 Financial income | 1 601.00 | 1 601.00 | ||
306 Income tax's | 3 177.00 | 3 177.00 | ||
310 Profit or loss | 24 132.00 | 24 132.00 | ||
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