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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : STYLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFF |
| Siren | 751098526 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8179 |
| Management number | 2012B00478 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
110 Total Assets | 1 224.00 | 1 224.00 | 1 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 32.00 | |||
134 Retained Earnings | -1 225.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | 490.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 431.00 | |||
172 Other debts | 276.00 | |||
176 Total debts | 734.00 | |||
180 Liabilities Total | 1 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 210.00 | 12 210.00 | ||
232 Total operating income excluding VAT | 12 210.00 | 12 210.00 | ||
242 Other external expenses | 9 537.00 | 9 537.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 907.00 | 907.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
264 Total operating expenses | 11 407.00 | 11 407.00 | ||
270 Operating profit | 803.00 | 803.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 682.00 | 682.00 | ||
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