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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SANA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SANA COIFFURE |
| Siren | 523657872 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61391 |
| Management number | 2010B04822 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 446.00 | 14 431.00 | 15 015.00 | 29 446.00 |
040 Financial Assets | 14 200.00 | 14 200.00 | 14 200.00 | |
044 Total Fixed Assets | 43 646.00 | 14 431.00 | 29 215.00 | 43 646.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | ||||
084 Cash | 20 398.00 | 20 398.00 | 20 398.00 | |
096 Total Current Assets + Prepaid Expenses | 20 998.00 | 20 998.00 | 20 998.00 | |
110 Total Assets | 64 644.00 | 14 431.00 | 50 213.00 | 64 644.00 |
120 Share or Individual Capital | -4 604.00 | |||
136 Profit for the Year | 16 230.00 | |||
142 Total Equity - Total I | 11 626.00 | |||
156 Loans and similar debts | 25 120.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
172 Other debts | 6 977.00 | |||
176 Total debts | 38 587.00 | |||
180 Liabilities Total | 50 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 171.00 | 59 763.00 | 74 171.00 | |
232 Total operating income excluding VAT | 74 172.00 | 59 763.00 | 74 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 701.00 | 5 677.00 | 4 701.00 | |
242 Other external expenses | 27 867.00 | 16 270.00 | 27 867.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 1 239.00 | 2 529.00 | |
250 Staff compensation | 14 161.00 | 8 863.00 | 14 161.00 | |
252 Social security contributions | 9 596.00 | 9 250.00 | 9 596.00 | |
254 Depreciation and amortization | 4 783.00 | 5 201.00 | 4 783.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 63 638.00 | 46 503.00 | 63 638.00 | |
270 Operating profit | 10 534.00 | 13 260.00 | 10 534.00 | |
290 Exceptional income | 6 000.00 | 9 234.00 | 6 000.00 | |
294 Financial expenses | 304.00 | 611.00 | 304.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 16 230.00 | 21 794.00 | 16 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 55 449.00 | 55 449.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
494 Total Fixed Assets (Decreases) | 12 407.00 | 12 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 834.00 | 14 834.00 | ||
378 Amount of deductible VAT on goods and services | 4 245.00 | 4 245.00 | ||
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