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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 883489536 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2930 |
| Management number | 2020B00125 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 Migennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
096 Total Current Assets + Prepaid Expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
110 Total Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 294.00 | |||
142 Total Equity - Total I | -294.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 2 989.00 | |||
176 Total debts | 3 191.00 | |||
180 Liabilities Total | 2 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 417.00 | 16 417.00 | ||
230 Other income | 1 498.00 | 1 498.00 | ||
232 Total operating income excluding VAT | 17 915.00 | 17 915.00 | ||
242 Other external expenses | 5 551.00 | 5 551.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 13 017.00 | 13 017.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
264 Total operating expenses | 19 209.00 | 19 209.00 | ||
270 Operating profit | -1 294.00 | -1 294.00 | ||
310 Profit or loss | -1 294.00 | -1 294.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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