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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16063 |
| Management number | 2008B00930 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| 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 | |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 21 941.00 | 21 899.00 | 42.00 | 21 941.00 |
072 Receivables – Other | ||||
084 Cash | 7 287.00 | 7 287.00 | 7 287.00 | |
096 Total Current Assets + Prepaid Expenses | 7 287.00 | 7 287.00 | 7 287.00 | |
110 Total Assets | 29 228.00 | 21 899.00 | 7 329.00 | 29 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 593.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 1 274.00 | |||
156 Loans and similar debts | 354.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 5 424.00 | |||
176 Total debts | 6 054.00 | |||
180 Liabilities Total | 7 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 480.00 | 33 072.00 | 29 480.00 | |
232 Total operating income excluding VAT | 29 480.00 | 33 073.00 | 29 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 88.00 | 55.00 | |
242 Other external expenses | 11 167.00 | 13 138.00 | 11 167.00 | |
243 (including business tax) | -717.00 | -717.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 909.00 | 1 883.00 | |
250 Staff compensation | 14 823.00 | 14 244.00 | 14 823.00 | |
252 Social security contributions | 1 356.00 | 2 035.00 | 1 356.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 29 286.00 | 31 422.00 | 29 286.00 | |
270 Operating profit | 193.00 | 1 650.00 | 193.00 | |
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 210.00 | 350.00 | 210.00 | |
310 Profit or loss | -131.00 | 1 300.00 | -131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 21 899.00 | 21 899.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 896.00 | 5 896.00 | ||
378 Amount of deductible VAT on goods and services | 734.00 | 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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