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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : L'ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE COIFFURE |
| Siren | 450050208 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2265 |
| Management number | 2003B01041 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 18 565.00 | 18 565.00 | 18 565.00 | |
072 Receivables – Other | 3 805.00 | 3 805.00 | 3 805.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 3 892.00 | 3 892.00 | 3 892.00 | |
110 Total Assets | 22 457.00 | 22 457.00 | 22 457.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 885.00 | |||
136 Profit for the Year | -5 149.00 | |||
142 Total Equity - Total I | 16 536.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 5 421.00 | |||
176 Total debts | 5 921.00 | |||
180 Liabilities Total | 22 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 804.00 | 44 804.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 44 898.00 | 44 898.00 | ||
242 Other external expenses | 12 557.00 | 12 557.00 | ||
243 (including business tax) | 1 688.00 | 1 688.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 924.00 | ||
250 Staff compensation | 33 238.00 | 33 238.00 | ||
252 Social security contributions | 1 779.00 | 1 779.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 49 505.00 | 49 505.00 | ||
270 Operating profit | -4 607.00 | -4 607.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
310 Profit or loss | -5 149.00 | -5 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 565.00 | 18 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 961.00 | 8 961.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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