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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : STYLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFF |
| Siren | 751098526 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4020 |
| Management number | 2012B00478 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
110 Total Assets | 2 566.00 | 2 566.00 | 2 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 951.00 | |||
136 Profit for the Year | 153.00 | |||
142 Total Equity - Total I | 2 204.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 362.00 | |||
180 Liabilities Total | 2 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 410.00 | 12 410.00 | ||
232 Total operating income excluding VAT | 12 410.00 | 12 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 11 804.00 | 11 804.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 12 223.00 | 12 223.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 153.00 | 153.00 | ||
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