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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : STYLE'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | STYLE'COIFFURE |
| Siren | 482607090 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4140 |
| Management number | 2005B03115 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 492.00 | 373.00 | 1 865.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 2 081.00 | 1 492.00 | 589.00 | 2 081.00 |
072 Receivables – Other | 10 347.00 | 10 347.00 | 10 347.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 10 361.00 | 10 361.00 | 10 361.00 | |
110 Total Assets | 12 442.00 | 1 492.00 | 10 950.00 | 12 442.00 |
120 Share or Individual Capital | 7 550.00 | |||
134 Retained Earnings | -30 918.00 | |||
136 Profit for the Year | 20 444.00 | |||
142 Total Equity - Total I | -2 925.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 338.00 | |||
172 Other debts | 13 278.00 | |||
176 Total debts | 13 875.00 | |||
180 Liabilities Total | 10 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 796.00 | 41 685.00 | 43 796.00 | |
232 Total operating income excluding VAT | 43 796.00 | 41 685.00 | 43 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 134.00 | |||
242 Other external expenses | 19 247.00 | 16 620.00 | 19 247.00 | |
244 Taxes, duties and similar payments | 1 120.00 | 1 129.00 | 1 120.00 | |
250 Staff compensation | 24 500.00 | 26 367.00 | 24 500.00 | |
252 Social security contributions | 1 807.00 | 509.00 | 1 807.00 | |
254 Depreciation and amortization | 373.00 | 373.00 | 373.00 | |
262 Other expenses | 305.00 | 274.00 | 305.00 | |
264 Total operating expenses | 47 352.00 | 45 406.00 | 47 352.00 | |
270 Operating profit | -3 556.00 | -3 721.00 | -3 556.00 | |
290 Exceptional income | 24 000.00 | 24 000.00 | ||
300 Exceptional expenses | 705.00 | |||
310 Profit or loss | 20 444.00 | -4 426.00 | 20 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 1 966.00 | 1 966.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 759.00 | 8 759.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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