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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : COIFFURE SABRINA'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | COIFFURE SABRINA'M |
| Siren | 811379601 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 5298 |
| Management number | 2015B00600 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01640 SAINT JEAN UE VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 247.00 | 4 247.00 | 4 247.00 | |
028 Tangible Assets | 13 811.00 | 9 499.00 | 4 312.00 | 13 811.00 |
044 Total Fixed Assets | 43 058.00 | 13 746.00 | 29 312.00 | 43 058.00 |
050 Raw materials, supplies, in progress | 5 483.00 | 5 483.00 | 5 483.00 | |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 46 133.00 | 46 133.00 | 46 133.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 56 076.00 | 56 076.00 | 56 076.00 | |
110 Total Assets | 99 134.00 | 13 746.00 | 85 388.00 | 99 134.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 35 226.00 | |||
136 Profit for the Year | 13 883.00 | |||
142 Total Equity - Total I | 50 760.00 | |||
156 Loans and similar debts | 8 151.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 047.00 | |||
172 Other debts | 23 420.00 | |||
176 Total debts | 34 628.00 | |||
180 Liabilities Total | 85 388.00 | |||
195 Of which payables due in more than one year | 1 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 294.00 | 6 294.00 | ||
218 Production of services sold - France | 89 649.00 | 89 649.00 | ||
226 Operating subsidies received | 19 137.00 | 19 137.00 | ||
230 Other income | 756.00 | 756.00 | ||
232 Total operating income excluding VAT | 115 837.00 | 115 837.00 | ||
234 Purchases of goods (including customs duties) | 4 680.00 | 4 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 385.00 | 8 385.00 | ||
240 Inventory changes (raw materials and supplies) | -1 124.00 | -1 124.00 | ||
242 Other external expenses | 32 517.00 | 32 517.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 50 711.00 | 50 711.00 | ||
252 Social security contributions | 3 932.00 | 3 932.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 101 801.00 | 101 801.00 | ||
270 Operating profit | 14 036.00 | 14 036.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 13 883.00 | 13 883.00 | ||
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