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BALANCE SHEET (
2022-11-04)
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 | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 16314 |
| Management number | 1984B00281 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| 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 | 398.00 | 398.00 | 398.00 | |
084 Cash | 7 673.00 | 7 673.00 | 7 673.00 | |
096 Total Current Assets + Prepaid Expenses | 8 071.00 | 8 071.00 | 8 071.00 | |
110 Total Assets | 23 185.00 | 9 015.00 | 14 169.00 | 23 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 238.00 | |||
136 Profit for the Year | -2 143.00 | |||
142 Total Equity - Total I | 7 717.00 | |||
156 Loans and similar debts | 3 650.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 2 802.00 | |||
176 Total debts | 6 452.00 | |||
180 Liabilities Total | 14 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 662.00 | 17 571.00 | 12 662.00 | |
230 Other income | 274.00 | 1 055.00 | 274.00 | |
232 Total operating income excluding VAT | 12 936.00 | 18 626.00 | 12 936.00 | |
234 Purchases of goods (including customs duties) | 786.00 | 1 083.00 | 786.00 | |
236 Inventory change (goods) | 54.00 | 136.00 | 54.00 | |
242 Other external expenses | 14 608.00 | 17 660.00 | 14 608.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 803.00 | 612.00 | |
252 Social security contributions | 7.00 | 7.00 | ||
262 Other expenses | 25.00 | |||
264 Total operating expenses | 16 067.00 | 19 707.00 | 16 067.00 | |
270 Operating profit | -3 131.00 | -1 081.00 | -3 131.00 | |
290 Exceptional income | 1 000.00 | 1 404.00 | 1 000.00 | |
294 Financial expenses | 12.00 | 9.00 | 12.00 | |
300 Exceptional expenses | 92.00 | |||
306 Income tax's | 33.00 | |||
310 Profit or loss | -2 143.00 | 190.00 | -2 143.00 | |
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