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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 801875360 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40352 |
| Management number | 2014B03532 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374.00 | 374.00 | 374.00 | |
044 Total Fixed Assets | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 5 562.00 | 5 562.00 | 5 562.00 | |
096 Total Current Assets + Prepaid Expenses | 5 786.00 | 5 786.00 | 5 786.00 | |
110 Total Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -20 974.00 | |||
136 Profit for the Year | -8 032.00 | |||
142 Total Equity - Total I | -26 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 003.00 | |||
172 Other debts | 32 666.00 | |||
176 Total debts | 32 666.00 | |||
180 Liabilities Total | 6 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 795.00 | 20 795.00 | ||
226 Operating subsidies received | 7 049.00 | 7 049.00 | ||
232 Total operating income excluding VAT | 27 844.00 | 27 844.00 | ||
242 Other external expenses | 13 387.00 | 13 387.00 | ||
243 (including business tax) | 2 647.00 | 2 647.00 | ||
244 Taxes, duties and similar payments | 2 647.00 | 2 647.00 | ||
250 Staff compensation | 17 315.00 | 17 315.00 | ||
252 Social security contributions | 2 527.00 | 2 527.00 | ||
264 Total operating expenses | 35 876.00 | 35 876.00 | ||
270 Operating profit | -8 032.00 | -8 032.00 | ||
310 Profit or loss | -8 032.00 | -8 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
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