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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : STAR COIFFURE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2019-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | STAR COIFFURE PLUS |
| Siren | 837672658 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68181 |
| Management number | 2018B01919 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 3 494.00 | 3 494.00 | 3 494.00 | |
096 Total Current Assets + Prepaid Expenses | 4 106.00 | 4 106.00 | 4 106.00 | |
110 Total Assets | 4 106.00 | 4 106.00 | 4 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 571.00 | |||
136 Profit for the Year | -4 348.00 | |||
142 Total Equity - Total I | -25 919.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 818.00 | |||
172 Other debts | 28 610.00 | |||
176 Total debts | 30 024.00 | |||
180 Liabilities Total | 4 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 2 500.00 | 4 167.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 8 667.00 | 2 500.00 | 8 667.00 | |
242 Other external expenses | 12 340.00 | 13 348.00 | 12 340.00 | |
244 Taxes, duties and similar payments | 674.00 | 275.00 | 674.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 13 014.00 | 13 673.00 | 13 014.00 | |
270 Operating profit | -4 348.00 | -11 173.00 | -4 348.00 | |
310 Profit or loss | -4 348.00 | -11 173.00 | -4 348.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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