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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : Style Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-07-20 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2019-05-28 | Public | 2017-09-30 | Simplified |
| Name | Style Coiffure |
| Siren | 817727258 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 8693 |
| Management number | 2016B00217 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 167.00 | 1 507.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 167.00 | 1 507.00 | 1 674.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 927.00 | 927.00 | 927.00 | |
110 Total Assets | 2 601.00 | 167.00 | 2 434.00 | 2 601.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -30.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 601.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 305.00 | 27 305.00 | ||
232 Total operating income excluding VAT | 27 305.00 | 27 305.00 | ||
242 Other external expenses | 10 388.00 | 10 388.00 | ||
250 Staff compensation | 12 426.00 | 12 426.00 | ||
252 Social security contributions | 4 087.00 | 4 087.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 27 173.00 | 27 173.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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