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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SONIA ET JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2020-03-31 | Simplified |
| 2020-03-11 | Public | 2018-03-31 | Simplified |
| 2018-06-06 | Public | 2017-03-31 | Simplified |
| Name | SONIA COIFFURE |
| Siren | 503918823 |
| Closing | 2020-03-31 |
| Registry code | 9742 |
| Registration number | 5161 |
| Management number | 2008B00277 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 393.00 | 69 393.00 | 69 393.00 | |
028 Tangible Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 73 067.00 | 1 274.00 | 71 793.00 | 73 067.00 |
050 Raw materials, supplies, in progress | 347.00 | 347.00 | 347.00 | |
060 Merchandise inventory | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 657.00 | 657.00 | 657.00 | |
110 Total Assets | 73 725.00 | 1 274.00 | 72 450.00 | 73 725.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 18 386.00 | |||
142 Total Equity - Total I | 24 986.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 2 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 362.00 | |||
172 Other debts | 44 543.00 | |||
176 Total debts | 47 464.00 | |||
180 Liabilities Total | 72 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 291.00 | 1 291.00 | ||
218 Production of services sold - France | 47 378.00 | 47 378.00 | ||
232 Total operating income excluding VAT | 48 669.00 | 48 669.00 | ||
234 Purchases of goods (including customs duties) | 564.00 | 564.00 | ||
236 Inventory change (goods) | 73.00 | 73.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 298.00 | 2 298.00 | ||
240 Inventory changes (raw materials and supplies) | 33.00 | 33.00 | ||
242 Other external expenses | 22 032.00 | 22 032.00 | ||
243 (including business tax) | -1 451.00 | -1 451.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 4 592.00 | 4 592.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 30 045.00 | 30 045.00 | ||
270 Operating profit | 18 623.00 | 18 623.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 18 386.00 | 18 386.00 | ||
316 Non-deductible compensation and personal benefits | 4 695.00 | 4 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 530.00 | 73 530.00 | ||
494 Total Fixed Assets (Decreases) | 462.00 | 462.00 | ||
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