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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 12068 |
| Management number | 2012B00478 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
084 Cash | 6 121.00 | 6 121.00 | 6 121.00 | |
096 Total Current Assets + Prepaid Expenses | 6 121.00 | 6 121.00 | 6 121.00 | |
110 Total Assets | 6 121.00 | 6 121.00 | 6 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 104.00 | |||
140 Regulated Provisions | 3 061.00 | |||
142 Total Equity - Total I | 5 265.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 761.00 | |||
176 Total debts | 856.00 | |||
180 Liabilities Total | 6 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 920.00 | 10 920.00 | ||
222 Inventory production | 594.00 | 594.00 | ||
226 Operating subsidies received | 3 764.00 | 3 764.00 | ||
232 Total operating income excluding VAT | 15 278.00 | 15 278.00 | ||
242 Other external expenses | 9 775.00 | 9 775.00 | ||
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 10 866.00 | 10 866.00 | ||
270 Operating profit | 4 412.00 | 4 412.00 | ||
300 Exceptional expenses | 808.00 | 808.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 061.00 | 3 061.00 | ||
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