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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47362 |
| Management number | 2011B09499 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| 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 | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
096 Total Current Assets + Prepaid Expenses | 9 165.00 | 9 165.00 | 9 165.00 | |
110 Total Assets | 14 545.00 | 1 500.00 | 13 045.00 | 14 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 324.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 10 254.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 792.00 | |||
176 Total debts | 2 792.00 | |||
180 Liabilities Total | 13 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 925.00 | 31 250.00 | 29 925.00 | |
232 Total operating income excluding VAT | 29 925.00 | 31 250.00 | 29 925.00 | |
242 Other external expenses | 8 914.00 | 7 447.00 | 8 914.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 308.00 | 304.00 | |
250 Staff compensation | 18 424.00 | 20 513.00 | 18 424.00 | |
252 Social security contributions | 1 190.00 | 1 071.00 | 1 190.00 | |
264 Total operating expenses | 28 831.00 | 29 340.00 | 28 831.00 | |
270 Operating profit | 1 094.00 | 1 910.00 | 1 094.00 | |
306 Income tax's | 164.00 | 102.00 | 164.00 | |
310 Profit or loss | 930.00 | 1 808.00 | 930.00 | |
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