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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : STINO STYLE HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | STINO STYLE HAIR COIFFURE |
| Siren | 802916445 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27955 |
| Management number | 2014B02412 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 604.00 | 270.00 | 334.00 | 604.00 |
028 Tangible Assets | 5 546.00 | 1 605.00 | 3 941.00 | 5 546.00 |
044 Total Fixed Assets | 18 150.00 | 1 875.00 | 16 275.00 | 18 150.00 |
060 Merchandise inventory | 4 670.00 | 4 670.00 | 4 670.00 | |
084 Cash | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
110 Total Assets | 23 907.00 | 1 875.00 | 22 032.00 | 23 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 37.00 | |||
134 Retained Earnings | -8 517.00 | |||
136 Profit for the Year | -4 680.00 | |||
142 Total Equity - Total I | -12 160.00 | |||
172 Other debts | 34 192.00 | |||
176 Total debts | 34 192.00 | |||
180 Liabilities Total | 22 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 625.00 | 1 625.00 | ||
218 Production of services sold - France | 57 400.00 | 57 400.00 | ||
232 Total operating income excluding VAT | 59 025.00 | 59 025.00 | ||
234 Purchases of goods (including customs duties) | 1 633.00 | 1 633.00 | ||
236 Inventory change (goods) | -805.00 | -805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 639.00 | 1 639.00 | ||
242 Other external expenses | 12 870.00 | 12 870.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 37 960.00 | 37 960.00 | ||
252 Social security contributions | 9 412.00 | 9 412.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
264 Total operating expenses | 63 705.00 | 63 705.00 | ||
270 Operating profit | -4 680.00 | -4 680.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | -4 680.00 | -4 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 041.00 | 6 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 018.00 | 3 018.00 | ||
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