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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : STINO STYLE HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | STINO STYLE HAIR COIFFURE |
| Siren | 802916445 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3490 |
| Management number | 2014B02412 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 604.00 | 90.00 | 514.00 | 604.00 |
028 Tangible Assets | 3 008.00 | 450.00 | 2 558.00 | 3 008.00 |
044 Total Fixed Assets | 15 612.00 | 540.00 | 15 072.00 | 15 612.00 |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
110 Total Assets | 16 952.00 | 540.00 | 16 412.00 | 16 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 650.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 1 725.00 | |||
172 Other debts | 14 687.00 | |||
176 Total debts | 14 687.00 | |||
180 Liabilities Total | 16 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 552.00 | 37 552.00 | ||
232 Total operating income excluding VAT | 37 552.00 | 37 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 6 224.00 | 6 224.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 26 385.00 | 26 385.00 | ||
250 Staff compensation | 4 095.00 | 4 095.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
264 Total operating expenses | 37 511.00 | 37 511.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
374 Amount of VAT collected | 8 347.00 | 8 347.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 612.00 | 15 612.00 | ||
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