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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SARL SHANA & ELYAH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SHANA & ELYAH COIFFURE |
| Siren | 798142741 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3605 |
| Management number | 2013B07527 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 358.00 | 1 672.00 | 686.00 | 2 358.00 |
044 Total Fixed Assets | 2 358.00 | 1 672.00 | 686.00 | 2 358.00 |
068 Receivables – Trade and related accounts | 9 655.00 | 9 655.00 | 9 655.00 | |
072 Receivables – Other | 39 125.00 | 39 125.00 | 39 125.00 | |
084 Cash | 20 796.00 | 20 796.00 | 20 796.00 | |
088 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 71 876.00 | 71 876.00 | 71 876.00 | |
110 Total Assets | 74 234.00 | 1 672.00 | 72 562.00 | 74 234.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 267.00 | |||
136 Profit for the Year | -6 537.00 | |||
142 Total Equity - Total I | 25 930.00 | |||
156 Loans and similar debts | 22 500.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
172 Other debts | 21 379.00 | |||
176 Total debts | 46 632.00 | |||
180 Liabilities Total | 72 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 740.00 | 90 555.00 | 79 740.00 | |
226 Operating subsidies received | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 102 740.00 | 90 555.00 | 102 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 855.00 | 350.00 | 1 855.00 | |
242 Other external expenses | 42 275.00 | 20 702.00 | 42 275.00 | |
244 Taxes, duties and similar payments | 692.00 | 209.00 | 692.00 | |
250 Staff compensation | 48 625.00 | 37 991.00 | 48 625.00 | |
252 Social security contributions | 14 187.00 | 13 328.00 | 14 187.00 | |
254 Depreciation and amortization | 472.00 | 865.00 | 472.00 | |
264 Total operating expenses | 108 106.00 | 73 445.00 | 108 106.00 | |
270 Operating profit | -5 367.00 | 17 110.00 | -5 367.00 | |
300 Exceptional expenses | 1 170.00 | 1 215.00 | 1 170.00 | |
306 Income tax's | 2 384.00 | |||
310 Profit or loss | -6 537.00 | 13 511.00 | -6 537.00 | |
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