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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Style Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-07-20 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2019-05-28 | Public | 2017-09-30 | Simplified |
| Name | Style Coiffure |
| Siren | 817727258 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 17431 |
| Management number | 2016B00217 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 1 004.00 | 670.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 1 004.00 | 670.00 | 1 674.00 |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
096 Total Current Assets + Prepaid Expenses | 4 542.00 | 4 542.00 | 4 542.00 | |
110 Total Assets | 6 216.00 | 1 004.00 | 5 212.00 | 6 216.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 653.00 | |||
136 Profit for the Year | -1 552.00 | |||
142 Total Equity - Total I | -399.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 5 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 245.00 | |||
218 Production of services sold - France | 21 630.00 | 21 630.00 | ||
226 Operating subsidies received | 6 210.00 | 3 430.00 | 6 210.00 | |
232 Total operating income excluding VAT | 27 840.00 | 28 675.00 | 27 840.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 561.00 | |||
242 Other external expenses | 14 360.00 | 10 962.00 | 14 360.00 | |
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 813.00 | 753.00 | 813.00 | |
250 Staff compensation | 10 645.00 | 10 650.00 | 10 645.00 | |
252 Social security contributions | 3 312.00 | 3 653.00 | 3 312.00 | |
254 Depreciation and amortization | 251.00 | 251.00 | 251.00 | |
262 Other expenses | 160.00 | |||
264 Total operating expenses | 29 381.00 | 27 990.00 | 29 381.00 | |
270 Operating profit | -1 541.00 | 685.00 | -1 541.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 103.00 | |||
310 Profit or loss | -1 552.00 | 582.00 | -1 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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