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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ETOILE COIFFURE |
| Siren | 793750225 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12419 |
| Management number | 2013B01017 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 3 960.00 | 5 940.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 3 960.00 | 5 940.00 | 9 900.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 11 811.00 | 3 960.00 | 7 851.00 | 11 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 776.00 | |||
136 Profit for the Year | -5 622.00 | |||
142 Total Equity - Total I | -10 398.00 | |||
166 Suppliers and related accounts | 295.00 | |||
172 Other debts | 17 954.00 | |||
176 Total debts | 18 249.00 | |||
180 Liabilities Total | 7 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 470.00 | 35 470.00 | ||
232 Total operating income excluding VAT | 35 470.00 | 35 470.00 | ||
234 Purchases of goods (including customs duties) | 635.00 | 635.00 | ||
242 Other external expenses | 14 128.00 | 14 128.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 21 333.00 | 21 333.00 | ||
252 Social security contributions | 1 716.00 | 1 716.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 41 092.00 | 41 092.00 | ||
270 Operating profit | -5 622.00 | -5 622.00 | ||
310 Profit or loss | -5 622.00 | -5 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
494 Total Fixed Assets (Decreases) | 3 960.00 | 3 960.00 | ||
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