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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SARA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | SARA COIFFURE |
| Siren | 813757143 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 3354 |
| Management number | 2017B00013 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 876.00 | 4 638.00 | 238.00 | 4 876.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 476.00 | 4 638.00 | 838.00 | 5 476.00 |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | ||||
088 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
110 Total Assets | 7 360.00 | 4 638.00 | 2 722.00 | 7 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 738.00 | |||
134 Retained Earnings | -4 696.00 | |||
136 Profit for the Year | -7 935.00 | |||
142 Total Equity - Total I | -6 793.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 6 744.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 9 516.00 | |||
180 Liabilities Total | 2 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 659.00 | 17 409.00 | 23 659.00 | |
226 Operating subsidies received | 5 769.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 23 660.00 | 23 180.00 | 23 660.00 | |
242 Other external expenses | 10 585.00 | 11 075.00 | 10 585.00 | |
244 Taxes, duties and similar payments | 2 287.00 | 738.00 | 2 287.00 | |
250 Staff compensation | 12 442.00 | 12 817.00 | 12 442.00 | |
252 Social security contributions | 5 265.00 | 4 269.00 | 5 265.00 | |
254 Depreciation and amortization | 975.00 | 975.00 | 975.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 31 557.00 | 29 876.00 | 31 557.00 | |
270 Operating profit | -7 897.00 | -6 696.00 | -7 897.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -7 935.00 | -4 696.00 | -7 935.00 | |
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