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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : STYL'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-03-31 | Simplified |
| 2022-01-19 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| 2017-05-26 | Public | 2016-03-31 | Simplified |
| Name | STYL'COIFFURE |
| Siren | 329554406 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 6284 |
| Management number | 1984B00281 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
044 Total Fixed Assets | 15 113.00 | 9 015.00 | 6 098.00 | 15 113.00 |
060 Merchandise inventory | 697.00 | 697.00 | 697.00 | |
084 Cash | 9 545.00 | 9 545.00 | 9 545.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 10 467.00 | 10 467.00 | 10 467.00 | |
110 Total Assets | 25 580.00 | 9 015.00 | 16 565.00 | 25 580.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -900.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 8 090.00 | |||
156 Loans and similar debts | 582.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 8 475.00 | |||
180 Liabilities Total | 16 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 129.00 | 21 525.00 | 17 129.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 17 166.00 | 21 525.00 | 17 166.00 | |
234 Purchases of goods (including customs duties) | 1 361.00 | 1 332.00 | 1 361.00 | |
236 Inventory change (goods) | 35.00 | 109.00 | 35.00 | |
242 Other external expenses | 16 649.00 | 15 834.00 | 16 649.00 | |
244 Taxes, duties and similar payments | 778.00 | 396.00 | 778.00 | |
264 Total operating expenses | 18 823.00 | 17 671.00 | 18 823.00 | |
270 Operating profit | -1 657.00 | 3 854.00 | -1 657.00 | |
290 Exceptional income | 5 629.00 | 5 629.00 | ||
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 2 604.00 | 156.00 | 2 604.00 | |
310 Profit or loss | 1 368.00 | 3 688.00 | 1 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 113.00 | 15 113.00 | ||
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