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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 502732340 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17207 |
| Management number | 2008B00930 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 899.00 | 21 899.00 | 21 899.00 | |
044 Total Fixed Assets | 21 899.00 | 21 899.00 | 21 899.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 7 190.00 | 7 190.00 | 7 190.00 | |
096 Total Current Assets + Prepaid Expenses | 7 483.00 | 7 483.00 | 7 483.00 | |
110 Total Assets | 29 382.00 | 21 899.00 | 7 483.00 | 29 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 234.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 105.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 7 378.00 | |||
180 Liabilities Total | 7 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 456.00 | 35 350.00 | 32 456.00 | |
232 Total operating income excluding VAT | 32 456.00 | 35 350.00 | 32 456.00 | |
234 Purchases of goods (including customs duties) | 39.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 12 399.00 | 12 146.00 | 12 399.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 032.00 | 2 023.00 | |
250 Staff compensation | 13 330.00 | 13 598.00 | 13 330.00 | |
252 Social security contributions | 1 920.00 | 2 379.00 | 1 920.00 | |
254 Depreciation and amortization | 2 190.00 | 4 380.00 | 2 190.00 | |
264 Total operating expenses | 31 876.00 | 34 574.00 | 31 876.00 | |
270 Operating profit | 579.00 | 777.00 | 579.00 | |
294 Financial expenses | 37.00 | |||
300 Exceptional expenses | 186.00 | |||
306 Income tax's | 240.00 | 121.00 | 240.00 | |
310 Profit or loss | 339.00 | 433.00 | 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 899.00 | 21 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 494.00 | 6 494.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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