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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SARL SAMY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2018-12-31 | Simplified |
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SAMY COIFFURE |
| Siren | 811882497 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66004 |
| Management number | 2015B11986 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
044 Total Fixed Assets | 8 158.00 | 8 158.00 | 8 158.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 10 273.00 | 10 273.00 | 10 273.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 691.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 2 179.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 856.00 | |||
172 Other debts | 8 094.00 | |||
176 Total debts | 8 094.00 | |||
180 Liabilities Total | 10 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 245.00 | 30 629.00 | 30 245.00 | |
232 Total operating income excluding VAT | 30 245.00 | 30 629.00 | 30 245.00 | |
242 Other external expenses | 15 049.00 | 14 465.00 | 15 049.00 | |
244 Taxes, duties and similar payments | 99.00 | 800.00 | 99.00 | |
250 Staff compensation | 14 731.00 | 13 586.00 | 14 731.00 | |
252 Social security contributions | 378.00 | 603.00 | 378.00 | |
264 Total operating expenses | 30 257.00 | 29 454.00 | 30 257.00 | |
270 Operating profit | -12.00 | 1 175.00 | -12.00 | |
306 Income tax's | 176.00 | |||
310 Profit or loss | -12.00 | 999.00 | -12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 158.00 | 8 158.00 | ||
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