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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | ETOILE COIFFURE |
| Siren | 793000191 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012770 |
| Management number | 2013B00588 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 420.00 | 4 285.00 | 3 135.00 | 7 420.00 |
044 Total Fixed Assets | 7 420.00 | 4 285.00 | 3 135.00 | 7 420.00 |
072 Receivables – Other | 7 678.00 | 7 678.00 | 7 678.00 | |
084 Cash | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 8 770.00 | 8 770.00 | 8 770.00 | |
110 Total Assets | 16 190.00 | 4 285.00 | 11 905.00 | 16 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 794.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 8 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 850.00 | |||
172 Other debts | 3 850.00 | |||
176 Total debts | 3 850.00 | |||
180 Liabilities Total | 11 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 755.00 | 3 755.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 4 951.00 | 4 951.00 | ||
270 Operating profit | 1 049.00 | 1 049.00 | ||
310 Profit or loss | 1 049.00 | 1 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 420.00 | 3 420.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 3 420.00 | 3 420.00 | ||
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