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S HOME > CORPORATES > SENS COIFFURE > BALANCE SHEET ( 2022-09-15)

THE LIST OF BALANCE SHEET : SENS COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Public 2021-12-31 Simplified
2021-09-23 Public 2020-12-31 Simplified
2021-02-04 Public 2019-12-31 Simplified
2020-03-05 Public 2018-12-31 Simplified
2019-04-25 Public 2017-12-31 Simplified
NameSENS COIFFURE
Siren828650713
Closing2021-12-31
Registry code 8903
Registration number 2008
Management number2017B00112
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address89100 Sens
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 1 135.00 1 135.00 1 135.00
096 Total Current Assets + Prepaid Expenses 1 135.00 1 135.00 1 135.00
110 Total Assets 1 135.00 1 135.00 1 135.00
120 Share or Individual Capital 500.00
134 Retained Earnings -19 849.00
136 Profit for the Year -10 399.00
142 Total Equity - Total I -29 749.00
156 Loans and similar debts 4 400.00
172 Other debts 26 483.00
176 Total debts 30 883.00
180 Liabilities Total 1 135.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 453.00 28 453.00
232 Total operating income excluding VAT 28 453.00 28 453.00
238 Purchases of raw materials and other supplies (including royalties 112.00 112.00
242 Other external expenses 8 562.00 8 562.00
244 Taxes, duties and similar payments 1 412.00 1 412.00
24A (including real estate leasing) 1.00 1.00
250 Staff compensation 28 290.00 28 290.00
252 Social security contributions 476.00 476.00
264 Total operating expenses 38 853.00 38 853.00
270 Operating profit -10 399.00 -10 399.00
310 Profit or loss -10 399.00 -10 399.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 691.00 5 691.00
378 Amount of deductible VAT on goods and services 1 537.00 1 537.00

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