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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 801875360 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21612 |
| Management number | 2014B03532 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 8 913.00 | 8 913.00 | 8 913.00 | |
096 Total Current Assets + Prepaid Expenses | 8 931.00 | 8 931.00 | 8 931.00 | |
110 Total Assets | 8 931.00 | 8 931.00 | 8 931.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -29 834.00 | |||
136 Profit for the Year | 7 545.00 | |||
142 Total Equity - Total I | -19 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 720.00 | |||
172 Other debts | 28 720.00 | |||
176 Total debts | 28 720.00 | |||
180 Liabilities Total | 8 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 481.00 | 61 481.00 | ||
232 Total operating income excluding VAT | 61 481.00 | 61 481.00 | ||
242 Other external expenses | 8 196.00 | 8 196.00 | ||
243 (including business tax) | 2 470.00 | 2 470.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 2 546.00 | ||
250 Staff compensation | 36 072.00 | 36 072.00 | ||
252 Social security contributions | 7 122.00 | 7 122.00 | ||
264 Total operating expenses | 53 936.00 | 53 936.00 | ||
270 Operating profit | 7 545.00 | 7 545.00 | ||
310 Profit or loss | 7 545.00 | 7 545.00 | ||
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