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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : STYLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFF |
| Siren | 751098526 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 62 |
| Management number | 2012B00478 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 430.00 | 4 430.00 | 4 430.00 | |
110 Total Assets | 4 430.00 | 4 430.00 | 4 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -610.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 861.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 3 530.00 | |||
176 Total debts | 3 569.00 | |||
180 Liabilities Total | 4 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 860.00 | 12 860.00 | ||
232 Total operating income excluding VAT | 12 860.00 | 12 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
240 Inventory changes (raw materials and supplies) | -230.00 | -230.00 | ||
242 Other external expenses | 12 340.00 | 12 340.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
252 Social security contributions | 126.00 | 126.00 | ||
264 Total operating expenses | 12 978.00 | 12 978.00 | ||
270 Operating profit | -118.00 | -118.00 | ||
290 Exceptional income | 492.00 | 492.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
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