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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : Style Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-07-20 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2019-05-28 | Public | 2017-09-30 | Simplified |
| Name | Style Coiffure |
| Siren | 817727258 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 6778 |
| Management number | 2016B00217 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 502.00 | 1 172.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 502.00 | 1 172.00 | 1 674.00 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
110 Total Assets | 3 292.00 | 502.00 | 2 790.00 | 3 292.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 571.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 2 219.00 | |||
180 Liabilities Total | 2 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 565.00 | 30 565.00 | ||
232 Total operating income excluding VAT | 30 565.00 | 30 565.00 | ||
242 Other external expenses | 12 210.00 | 12 210.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 12 951.00 | 12 951.00 | ||
252 Social security contributions | 4 431.00 | 4 431.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 30 465.00 | 30 465.00 | ||
270 Operating profit | 100.00 | 100.00 | ||
310 Profit or loss | 100.00 | 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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