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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : STYL'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-03-31 | Simplified |
| 2022-01-19 | Public | 2020-03-31 | Simplified |
| 2019-07-12 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| 2017-05-26 | Public | 2016-03-31 | Simplified |
| Name | STYL'COIFFURE |
| Siren | 329554406 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 687 |
| Management number | 1984B00281 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
044 Total Fixed Assets | 15 113.00 | 9 015.00 | 6 098.00 | 15 113.00 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
084 Cash | 7 667.00 | 7 667.00 | 7 667.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 119.00 | 8 119.00 | 8 119.00 | |
110 Total Assets | 23 232.00 | 9 015.00 | 14 216.00 | 23 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 049.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 9 861.00 | |||
156 Loans and similar debts | 555.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 2 801.00 | |||
176 Total debts | 4 356.00 | |||
180 Liabilities Total | 14 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 571.00 | 19 384.00 | 17 571.00 | |
230 Other income | 1 055.00 | 1 055.00 | ||
232 Total operating income excluding VAT | 18 626.00 | 19 385.00 | 18 626.00 | |
234 Purchases of goods (including customs duties) | 1 083.00 | 1 123.00 | 1 083.00 | |
236 Inventory change (goods) | 136.00 | 109.00 | 136.00 | |
242 Other external expenses | 17 660.00 | 16 703.00 | 17 660.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 803.00 | 622.00 | 803.00 | |
262 Other expenses | 25.00 | 2.00 | 25.00 | |
264 Total operating expenses | 19 707.00 | 18 559.00 | 19 707.00 | |
270 Operating profit | -1 081.00 | 825.00 | -1 081.00 | |
290 Exceptional income | 1 404.00 | 1 000.00 | 1 404.00 | |
294 Financial expenses | 9.00 | 43.00 | 9.00 | |
300 Exceptional expenses | 92.00 | 24.00 | 92.00 | |
306 Income tax's | 33.00 | 177.00 | 33.00 | |
310 Profit or loss | 190.00 | 1 581.00 | 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 113.00 | 15 113.00 | ||
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