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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SAMA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SAMA COIFFURE |
| Siren | 822775714 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42915 |
| Management number | 2016B08515 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 572.00 | 2 109.00 | 1 463.00 | 3 572.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 5 672.00 | 2 109.00 | 3 563.00 | 5 672.00 |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 7 159.00 | 7 159.00 | 7 159.00 | |
096 Total Current Assets + Prepaid Expenses | 7 526.00 | 7 526.00 | 7 526.00 | |
110 Total Assets | 13 198.00 | 2 109.00 | 11 089.00 | 13 198.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -26 851.00 | |||
136 Profit for the Year | -4 435.00 | |||
142 Total Equity - Total I | -25 285.00 | |||
166 Suppliers and related accounts | 18 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 803.00 | |||
172 Other debts | 18 282.00 | |||
176 Total debts | 36 374.00 | |||
180 Liabilities Total | 11 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 204.00 | 58 204.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 61 704.00 | 61 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 123.00 | 8 123.00 | ||
242 Other external expenses | 27 508.00 | 27 508.00 | ||
243 (including business tax) | 2 640.00 | 2 640.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 26 344.00 | 26 344.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 138.00 | 66 138.00 | ||
270 Operating profit | -4 435.00 | -4 435.00 | ||
310 Profit or loss | -4 435.00 | -4 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 672.00 | 5 672.00 | ||
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