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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : L'ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE COIFFURE |
| Siren | 450050208 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 241 |
| Management number | 2003B01041 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
040 Financial Assets | 3 320.00 | 3 320.00 | 3 320.00 | |
044 Total Fixed Assets | 18 565.00 | 18 565.00 | 18 565.00 | |
072 Receivables – Other | 4 132.00 | 4 132.00 | 4 132.00 | |
084 Cash | 1 552.00 | 1 552.00 | 1 552.00 | |
096 Total Current Assets + Prepaid Expenses | 5 684.00 | 5 684.00 | 5 684.00 | |
110 Total Assets | 24 249.00 | 24 249.00 | 24 249.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 736.00 | |||
136 Profit for the Year | -3 771.00 | |||
142 Total Equity - Total I | 12 765.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 7 984.00 | |||
176 Total debts | 11 484.00 | |||
180 Liabilities Total | 24 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 593.00 | 36 593.00 | ||
230 Other income | 11 599.00 | 11 599.00 | ||
232 Total operating income excluding VAT | 48 192.00 | 48 192.00 | ||
242 Other external expenses | 10 940.00 | 10 940.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 36 605.00 | 36 605.00 | ||
252 Social security contributions | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 49 374.00 | 49 374.00 | ||
270 Operating profit | -1 182.00 | -1 182.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 2 728.00 | 2 728.00 | ||
310 Profit or loss | -3 771.00 | -3 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 565.00 | 18 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 319.00 | 7 319.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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