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BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9339 |
| Management number | 2013B01017 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 940.00 | 3 960.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 5 940.00 | 3 960.00 | 9 900.00 |
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
084 Cash | 2 918.00 | 2 918.00 | 2 918.00 | |
096 Total Current Assets + Prepaid Expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
110 Total Assets | 12 867.00 | 5 940.00 | 6 927.00 | 12 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 398.00 | |||
136 Profit for the Year | 1 443.00 | |||
142 Total Equity - Total I | -8 955.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 15 868.00 | |||
176 Total debts | 15 882.00 | |||
180 Liabilities Total | 6 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 902.00 | 52 902.00 | ||
232 Total operating income excluding VAT | 52 903.00 | 52 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 15 364.00 | 15 364.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
250 Staff compensation | 32 132.00 | 32 132.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
256 Provisions | 212.00 | 212.00 | ||
264 Total operating expenses | 51 460.00 | 51 460.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 1 443.00 | 1 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 719.00 | 3 719.00 | ||
378 Amount of deductible VAT on goods and services | 271.00 | 271.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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