Grow your business safely with STYLE COIFFURE
All the information you need about STYLE COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
STYLE COIFFURE >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2015-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 531607281 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 8524 |
| Management number | 2011B00949 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 576.00 | 1 879.00 | 4 697.00 | 6 576.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 7 031.00 | 1 879.00 | 5 152.00 | 7 031.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 4 663.00 | 4 663.00 | 4 663.00 | |
110 Total Assets | 11 694.00 | 1 879.00 | 9 815.00 | 11 694.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 322.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | 3 331.00 | |||
166 Suppliers and related accounts | 573.00 | |||
172 Other debts | 5 912.00 | |||
176 Total debts | 6 485.00 | |||
180 Liabilities Total | 9 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 167.00 | 28 262.00 | 22 167.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 22 168.00 | 28 263.00 | 22 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 1 171.00 | 176.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | -250.00 | 250.00 | |
242 Other external expenses | 11 051.00 | 10 414.00 | 11 051.00 | |
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 590.00 | 1 108.00 | |
250 Staff compensation | 5 970.00 | 8 943.00 | 5 970.00 | |
252 Social security contributions | 735.00 | 1 192.00 | 735.00 | |
254 Depreciation and amortization | 939.00 | 939.00 | 939.00 | |
262 Other expenses | 287.00 | 112.00 | 287.00 | |
264 Total operating expenses | 20 516.00 | 24 111.00 | 20 516.00 | |
270 Operating profit | 1 653.00 | 4 152.00 | 1 653.00 | |
294 Financial expenses | 142.00 | |||
300 Exceptional expenses | 70.00 | |||
306 Income tax's | -1 681.00 | -1 681.00 | ||
310 Profit or loss | 1 653.00 | 3 940.00 | 1 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 031.00 | 7 031.00 | ||
all companies in France
Complete and comprehensive database.
