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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 531993673 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32316 |
| Management number | 2011B09499 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 5 380.00 | 1 500.00 | 3 880.00 | 5 380.00 |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
110 Total Assets | 15 509.00 | 1 500.00 | 14 009.00 | 15 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 516.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 9 324.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 4 685.00 | |||
180 Liabilities Total | 14 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 250.00 | 27 450.00 | 31 250.00 | |
232 Total operating income excluding VAT | 31 250.00 | 27 450.00 | 31 250.00 | |
242 Other external expenses | 7 447.00 | 8 082.00 | 7 447.00 | |
243 (including business tax) | -3 081.00 | -3 081.00 | ||
244 Taxes, duties and similar payments | 308.00 | 443.00 | 308.00 | |
250 Staff compensation | 20 513.00 | 16 084.00 | 20 513.00 | |
252 Social security contributions | 1 071.00 | 1 795.00 | 1 071.00 | |
254 Depreciation and amortization | 50.00 | |||
264 Total operating expenses | 29 340.00 | 26 404.00 | 29 340.00 | |
270 Operating profit | 1 910.00 | 1 046.00 | 1 910.00 | |
306 Income tax's | 102.00 | 157.00 | 102.00 | |
310 Profit or loss | 1 808.00 | 889.00 | 1 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 380.00 | 5 380.00 | ||
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