All the information you need about SENS COIFFURE to develop and secure your business in France

| 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 |
| Name | SENS COIFFURE |
| Siren | 828650713 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2008 |
| Management number | 2017B00112 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 reportables | Amount 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 | ||
