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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : JEM'S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2018-06-30 | Complete |
| 2018-10-25 | Public | 2017-06-30 | Complete |
| Name | JEM S COIFF |
| Siren | 822738472 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 4136 |
| Management number | 2016B00788 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz haut Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 415.00 | 675.00 | 1 090.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 540.00 | 415.00 | 1 125.00 | 1 540.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 7 078.00 | 7 078.00 | 7 078.00 | |
096 Total Current Assets + Prepaid Expenses | 7 805.00 | 7 805.00 | 7 805.00 | |
110 Total Assets | 9 345.00 | 415.00 | 8 929.00 | 9 345.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 518.00 | |||
136 Profit for the Year | -2 892.00 | |||
142 Total Equity - Total I | 736.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 7 672.00 | |||
176 Total debts | 8 194.00 | |||
180 Liabilities Total | 8 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 892.00 | 16 892.00 | ||
226 Operating subsidies received | 3 944.00 | 3 944.00 | ||
230 Other income | 4 582.00 | 4 582.00 | ||
232 Total operating income excluding VAT | 25 418.00 | 25 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 10 913.00 | 10 913.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 15 116.00 | 15 116.00 | ||
252 Social security contributions | 1 455.00 | 1 455.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 147.00 | 28 147.00 | ||
270 Operating profit | -2 729.00 | -2 729.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -2 892.00 | -2 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 540.00 | 1 540.00 | ||
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