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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 531993673 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44569 |
| Management number | 2011B09499 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 5 380.00 | 1 500.00 | 3 880.00 | 5 380.00 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 10 686.00 | 10 686.00 | 10 686.00 | |
096 Total Current Assets + Prepaid Expenses | 10 863.00 | 10 863.00 | 10 863.00 | |
110 Total Assets | 16 243.00 | 1 500.00 | 14 743.00 | 16 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 254.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 9 846.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -705.00 | |||
172 Other debts | 3 879.00 | |||
176 Total debts | 4 896.00 | |||
180 Liabilities Total | 14 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 011.00 | 29 925.00 | 19 011.00 | |
226 Operating subsidies received | 6 617.00 | 6 617.00 | ||
232 Total operating income excluding VAT | 25 628.00 | 29 925.00 | 25 628.00 | |
242 Other external expenses | 10 288.00 | 8 914.00 | 10 288.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 304.00 | 308.00 | |
250 Staff compensation | 15 245.00 | 18 424.00 | 15 245.00 | |
252 Social security contributions | 195.00 | 1 190.00 | 195.00 | |
264 Total operating expenses | 26 036.00 | 28 831.00 | 26 036.00 | |
270 Operating profit | -408.00 | 1 094.00 | -408.00 | |
294 Financial expenses | -1.00 | -1.00 | ||
306 Income tax's | 164.00 | |||
310 Profit or loss | -407.00 | 930.00 | -407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 380.00 | 5 380.00 | ||
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