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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : L'ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | L'ETOILE COIFFURE |
| Siren | 841283971 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12094 |
| Management number | 2018B01683 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
110 Total Assets | 7 838.00 | 7 838.00 | 7 838.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 884.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 6 191.00 | |||
172 Other debts | 1 647.00 | |||
176 Total debts | 1 647.00 | |||
180 Liabilities Total | 7 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 300.00 | 16 300.00 | ||
232 Total operating income excluding VAT | 16 300.00 | 16 300.00 | ||
242 Other external expenses | 7 810.00 | 7 810.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 6 961.00 | 6 961.00 | ||
252 Social security contributions | 1 053.00 | 1 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 159.00 | 16 159.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | 75.00 | 75.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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