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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ST TRO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2018-06-30 | Simplified |
| Name | ST TRO COIFFURE |
| Siren | 453945586 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 10308 |
| Management number | 2004B50153 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17370 Saint-Trojan-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 18 120.00 | 18 120.00 | 18 120.00 | |
044 Total Fixed Assets | 47 120.00 | 18 120.00 | 29 000.00 | 47 120.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 12 462.00 | 12 462.00 | 12 462.00 | |
110 Total Assets | 59 582.00 | 18 120.00 | 41 462.00 | 59 582.00 |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | -10 201.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | 21 933.00 | |||
166 Suppliers and related accounts | 1 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 17 589.00 | |||
176 Total debts | 19 529.00 | |||
180 Liabilities Total | 41 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 284.00 | 44 108.00 | 40 284.00 | |
230 Other income | 1 055.00 | 8.00 | 1 055.00 | |
232 Total operating income excluding VAT | 41 339.00 | 44 115.00 | 41 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 524.00 | 2 192.00 | 1 524.00 | |
240 Inventory changes (raw materials and supplies) | 660.00 | 660.00 | ||
242 Other external expenses | 12 676.00 | 12 515.00 | 12 676.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 227.00 | 1 271.00 | |
250 Staff compensation | 24 689.00 | 27 227.00 | 24 689.00 | |
252 Social security contributions | 3 045.00 | 2 844.00 | 3 045.00 | |
264 Total operating expenses | 43 205.00 | 46 005.00 | 43 205.00 | |
270 Operating profit | -1 866.00 | -1 890.00 | -1 866.00 | |
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -1 866.00 | -1 890.00 | -1 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 120.00 | 47 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 057.00 | 8 057.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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