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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : COIFFURE SAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE SAMI |
| Siren | 789352028 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14778 |
| Management number | 2012B03510 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 5 744.00 | 4 344.00 | 1 400.00 | 5 744.00 |
060 Merchandise inventory | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 5 184.00 | 5 184.00 | 5 184.00 | |
110 Total Assets | 10 928.00 | 4 344.00 | 6 584.00 | 10 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 735.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | -7 933.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 987.00 | |||
172 Other debts | 12 152.00 | |||
176 Total debts | 14 517.00 | |||
180 Liabilities Total | 6 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 325.00 | 29 325.00 | ||
232 Total operating income excluding VAT | 29 325.00 | 29 325.00 | ||
234 Purchases of goods (including customs duties) | 856.00 | 856.00 | ||
236 Inventory change (goods) | 126.00 | 126.00 | ||
242 Other external expenses | 11 256.00 | 11 256.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 13 351.00 | 13 351.00 | ||
252 Social security contributions | 3 311.00 | 3 311.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
264 Total operating expenses | 29 956.00 | 29 956.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
290 Exceptional income | 1 801.00 | 1 801.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 744.00 | 5 744.00 | ||
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