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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : L'ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE COIFFURE |
| Siren | 450050208 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12005 |
| Management number | 2003B01041 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 18 565.00 | 18 565.00 | 18 565.00 | |
072 Receivables – Other | 3 981.00 | 3 981.00 | 3 981.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 6 951.00 | 6 951.00 | 6 951.00 | |
110 Total Assets | 25 516.00 | 25 516.00 | 25 516.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 151.00 | |||
136 Profit for the Year | 2 363.00 | |||
142 Total Equity - Total I | 16 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 9 001.00 | |||
176 Total debts | 9 001.00 | |||
180 Liabilities Total | 25 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 968.00 | 49 968.00 | ||
230 Other income | 527.00 | 527.00 | ||
232 Total operating income excluding VAT | 50 495.00 | 50 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 11 555.00 | 11 555.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 31 739.00 | 31 739.00 | ||
252 Social security contributions | 2 858.00 | 2 858.00 | ||
264 Total operating expenses | 48 103.00 | 48 103.00 | ||
270 Operating profit | 2 392.00 | 2 392.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 2 363.00 | 2 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 565.00 | 18 565.00 | ||
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