Grow your business safely with STYLE COIFFURE
All the information you need about STYLE COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
STYLE COIFFURE >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 502732340 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25688 |
| Management number | 2008B00930 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 899.00 | 21 899.00 | 21 899.00 | |
044 Total Fixed Assets | 21 899.00 | 21 899.00 | 21 899.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 9 174.00 | 9 174.00 | 9 174.00 | |
096 Total Current Assets + Prepaid Expenses | 9 286.00 | 9 286.00 | 9 286.00 | |
110 Total Assets | 31 185.00 | 21 899.00 | 9 286.00 | 31 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 894.00 | |||
136 Profit for the Year | 1 300.00 | |||
142 Total Equity - Total I | 1 406.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 7 509.00 | |||
176 Total debts | 7 880.00 | |||
180 Liabilities Total | 9 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 072.00 | 32 455.00 | 33 072.00 | |
232 Total operating income excluding VAT | 33 073.00 | 32 455.00 | 33 073.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 15.00 | 88.00 | |
242 Other external expenses | 13 138.00 | 12 398.00 | 13 138.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 2 022.00 | 1 909.00 | |
24A (including real estate leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 14 244.00 | 13 329.00 | 14 244.00 | |
252 Social security contributions | 2 035.00 | 1 919.00 | 2 035.00 | |
254 Depreciation and amortization | 2 189.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 31 422.00 | 31 876.00 | 31 422.00 | |
270 Operating profit | 1 650.00 | 579.00 | 1 650.00 | |
306 Income tax's | 350.00 | 240.00 | 350.00 | |
310 Profit or loss | 1 300.00 | 339.00 | 1 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 899.00 | 21 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 615.00 | 6 615.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
