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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ETOILE COIFFURE |
| Siren | 793750225 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2617 |
| Management number | 2013B01017 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 560.00 | 9 944.00 | 616.00 | 10 560.00 |
044 Total Fixed Assets | 10 560.00 | 9 944.00 | 616.00 | 10 560.00 |
072 Receivables – Other | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 6 084.00 | 6 084.00 | 6 084.00 | |
110 Total Assets | 16 644.00 | 9 944.00 | 6 700.00 | 16 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 043.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | -17 939.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 685.00 | |||
172 Other debts | 24 348.00 | |||
176 Total debts | 24 639.00 | |||
180 Liabilities Total | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 44 500.00 | ||
232 Total operating income excluding VAT | 44 500.00 | 44 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 15 989.00 | 15 989.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
250 Staff compensation | 22 303.00 | 22 303.00 | ||
252 Social security contributions | 4 329.00 | 4 329.00 | ||
254 Depreciation and amortization | 2 024.00 | 2 024.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 46 397.00 | 46 397.00 | ||
270 Operating profit | -1 897.00 | -1 897.00 | ||
310 Profit or loss | -1 897.00 | -1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 385.00 | 2 385.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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