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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SARL ACTUELLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL ACTUELLE COIFF |
| Siren | 752089649 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3705 |
| Management number | 2012B01156 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 8 361.00 | 8 361.00 | 8 361.00 | |
044 Total Fixed Assets | 20 861.00 | 8 361.00 | 12 500.00 | 20 861.00 |
060 Merchandise inventory | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | 283.00 | 283.00 | 283.00 | |
072 Receivables – Other | 6 170.00 | 6 170.00 | 6 170.00 | |
084 Cash | 12 105.00 | 12 105.00 | 12 105.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 20 602.00 | 20 602.00 | 20 602.00 | |
110 Total Assets | 41 464.00 | 8 361.00 | 33 102.00 | 41 464.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -11 250.00 | |||
136 Profit for the Year | 15 197.00 | |||
142 Total Equity - Total I | 19 347.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 576.00 | |||
172 Other debts | 11 818.00 | |||
176 Total debts | 13 756.00 | |||
180 Liabilities Total | 33 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 606.00 | 68 606.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 70 633.00 | 70 633.00 | ||
236 Inventory change (goods) | 530.00 | 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 353.00 | 4 353.00 | ||
242 Other external expenses | 22 973.00 | 22 973.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 24 625.00 | 24 625.00 | ||
252 Social security contributions | -317.00 | -317.00 | ||
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 55 032.00 | 55 032.00 | ||
270 Operating profit | 15 602.00 | 15 602.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | 15 197.00 | 15 197.00 | ||
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