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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SAM'S COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SAM'S COIFFURE |
| Siren | 831016217 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005009 |
| Management number | 2017B00994 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 189.00 | 832.00 | 357.00 | 1 189.00 |
028 Tangible Assets | 2 730.00 | 1 299.00 | 1 431.00 | 2 730.00 |
044 Total Fixed Assets | 3 919.00 | 2 131.00 | 1 788.00 | 3 919.00 |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 6 664.00 | 6 664.00 | 6 664.00 | |
096 Total Current Assets + Prepaid Expenses | 7 147.00 | 7 147.00 | 7 147.00 | |
110 Total Assets | 11 066.00 | 2 131.00 | 8 935.00 | 11 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 631.00 | |||
136 Profit for the Year | -7 581.00 | |||
142 Total Equity - Total I | -4 850.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 13 207.00 | |||
176 Total debts | 13 786.00 | |||
180 Liabilities Total | 8 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 818.00 | |||
218 Production of services sold - France | 38 692.00 | 62 931.00 | 38 692.00 | |
226 Operating subsidies received | 1 969.00 | 2 063.00 | 1 969.00 | |
230 Other income | 8 782.00 | 1.00 | 8 782.00 | |
232 Total operating income excluding VAT | 49 443.00 | 65 813.00 | 49 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 493.00 | 156.00 | |
240 Inventory changes (raw materials and supplies) | 332.00 | |||
242 Other external expenses | 8 221.00 | 8 406.00 | 8 221.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 807.00 | 1 047.00 | 807.00 | |
250 Staff compensation | 47 356.00 | 54 014.00 | 47 356.00 | |
252 Social security contributions | -152.00 | 746.00 | -152.00 | |
254 Depreciation and amortization | 631.00 | 631.00 | 631.00 | |
262 Other expenses | 1.00 | 17.00 | 1.00 | |
264 Total operating expenses | 57 020.00 | 65 685.00 | 57 020.00 | |
270 Operating profit | -7 577.00 | 128.00 | -7 577.00 | |
294 Financial expenses | 5.00 | 8.00 | 5.00 | |
306 Income tax's | 18.00 | |||
310 Profit or loss | -7 581.00 | 102.00 | -7 581.00 | |
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