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S HOME > CORPORATES > Style Coiffure > BALANCE SHEET ( 2019-06-27)

THE LIST OF BALANCE SHEET : Style Coiffure

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameStyle Coiffure
Siren817727258
Closing2018-09-30
Registry code 5910
Registration number 10794
Management number2016B00217
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59160 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 674.00 335.00 1 339.00 1 674.00
044 Total Fixed Assets 1 674.00 335.00 1 339.00 1 674.00
072 Receivables – Other 37.00 37.00 37.00
084 Cash 1 844.00 1 844.00 1 844.00
096 Total Current Assets + Prepaid Expenses 1 881.00 1 881.00 1 881.00
110 Total Assets 3 555.00 335.00 3 220.00 3 555.00
120 Share or Individual Capital 500.00
134 Retained Earnings 101.00
136 Profit for the Year -129.00
142 Total Equity - Total I 472.00
172 Other debts 2 748.00
176 Total debts 2 748.00
180 Liabilities Total 3 220.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 590.00 28 590.00
232 Total operating income excluding VAT 28 590.00 28 590.00
234 Purchases of goods (including customs duties) 35.00 35.00
242 Other external expenses 10 882.00 10 882.00
244 Taxes, duties and similar payments 1 064.00 1 064.00
250 Staff compensation 12 230.00 12 230.00
252 Social security contributions 4 390.00 4 390.00
254 Depreciation and amortization 168.00 168.00
264 Total operating expenses 28 769.00 28 769.00
270 Operating profit -179.00 -179.00
290 Exceptional income 50.00 50.00
310 Profit or loss -129.00 -129.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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