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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : STYLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2017-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFF |
| Siren | 818559759 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 11325 |
| Management number | 2016B00261 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 2 716.00 | 2 716.00 | 2 716.00 | |
110 Total Assets | 2 716.00 | 2 716.00 | 2 716.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 730.00 | |||
136 Profit for the Year | -4 626.00 | |||
142 Total Equity - Total I | -3 786.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 6 418.00 | |||
176 Total debts | 6 503.00 | |||
180 Liabilities Total | 2 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 910.00 | 34 910.00 | ||
232 Total operating income excluding VAT | 34 910.00 | 34 910.00 | ||
242 Other external expenses | 12 545.00 | 12 545.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 20 619.00 | 20 619.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 35 996.00 | 35 996.00 | ||
270 Operating profit | -1 086.00 | -1 086.00 | ||
300 Exceptional expenses | 3 540.00 | 3 540.00 | ||
310 Profit or loss | -4 626.00 | -4 626.00 | ||
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