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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : STYLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFF |
| Siren | 751098526 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10770 |
| Management number | 2012B00478 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 5 464.00 | 5 464.00 | 5 464.00 | |
110 Total Assets | 5 464.00 | 5 464.00 | 5 464.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 165.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 5 094.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 5 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -8.00 | -8.00 | ||
214 Production of goods sold - France | 11 120.00 | 11 120.00 | ||
232 Total operating income excluding VAT | 11 120.00 | 11 120.00 | ||
234 Purchases of goods (including customs duties) | -8.00 | -8.00 | ||
242 Other external expenses | 10 672.00 | 10 672.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
264 Total operating expenses | 11 290.00 | 11 290.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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