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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : STYLE'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | STYLE'COIFFURE |
| Siren | 482607090 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30916 |
| Management number | 2005B03115 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 746.00 | 1 119.00 | 1 865.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 1 966.00 | 746.00 | 1 220.00 | 1 966.00 |
068 Receivables – Trade and related accounts | 1 349.00 | 1 349.00 | 1 349.00 | |
072 Receivables – Other | 6 378.00 | 6 378.00 | 6 378.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 8 958.00 | 8 958.00 | 8 958.00 | |
110 Total Assets | 10 924.00 | 746.00 | 10 178.00 | 10 924.00 |
120 Share or Individual Capital | 7 550.00 | |||
134 Retained Earnings | -32 765.00 | |||
136 Profit for the Year | 6 272.00 | |||
142 Total Equity - Total I | -18 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 358.00 | |||
172 Other debts | 29 120.00 | |||
176 Total debts | 29 120.00 | |||
180 Liabilities Total | 10 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 218.00 | 52 218.00 | ||
232 Total operating income excluding VAT | 52 218.00 | 52 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 15 684.00 | 15 684.00 | ||
243 (including business tax) | 2 503.00 | 2 503.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 503.00 | ||
250 Staff compensation | 24 827.00 | 24 827.00 | ||
252 Social security contributions | 2 492.00 | 2 492.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 45 917.00 | 45 917.00 | ||
270 Operating profit | 6 300.00 | 6 300.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 6 272.00 | 6 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 966.00 | 1 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 443.00 | 10 443.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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