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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SARL COIFFURE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SARL COIFFURE 31 |
| Siren | 818606618 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036243 |
| Management number | 2016B00788 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 313.00 | 14 313.00 | 14 313.00 | |
084 Cash | 12 618.00 | 12 618.00 | 12 618.00 | |
096 Total Current Assets + Prepaid Expenses | 26 931.00 | 26 931.00 | 26 931.00 | |
110 Total Assets | 26 931.00 | 26 931.00 | 26 931.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 074.00 | |||
134 Retained Earnings | 15 498.00 | |||
136 Profit for the Year | 8 132.00 | |||
142 Total Equity - Total I | 24 804.00 | |||
172 Other debts | 2 127.00 | |||
176 Total debts | 2 127.00 | |||
180 Liabilities Total | 26 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 520.00 | 14 520.00 | ||
226 Operating subsidies received | 38 560.00 | 38 560.00 | ||
232 Total operating income excluding VAT | 53 080.00 | 53 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 47 102.00 | 47 102.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
264 Total operating expenses | 48 101.00 | 48 101.00 | ||
270 Operating profit | 4 979.00 | 4 979.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 8 132.00 | 8 132.00 | ||
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