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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : STYLE'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | STYLE'COIFFURE |
| Siren | 482607090 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29670 |
| Management number | 2005B03115 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 2 139.00 | 1 865.00 | 275.00 | 2 139.00 |
072 Receivables – Other | 9 879.00 | 9 879.00 | 9 879.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 9 966.00 | 9 966.00 | 9 966.00 | |
110 Total Assets | 12 105.00 | 1 865.00 | 10 241.00 | 12 105.00 |
120 Share or Individual Capital | 7 550.00 | |||
134 Retained Earnings | -10 071.00 | |||
136 Profit for the Year | -2 341.00 | |||
142 Total Equity - Total I | -4 862.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 473.00 | |||
172 Other debts | 14 067.00 | |||
176 Total debts | 15 102.00 | |||
180 Liabilities Total | 10 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 271.00 | 38 162.00 | 41 271.00 | |
226 Operating subsidies received | 1 911.00 | 4 679.00 | 1 911.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 43 182.00 | 42 843.00 | 43 182.00 | |
242 Other external expenses | 18 394.00 | 16 511.00 | 18 394.00 | |
244 Taxes, duties and similar payments | 1 380.00 | 1 225.00 | 1 380.00 | |
250 Staff compensation | 24 036.00 | 20 330.00 | 24 036.00 | |
252 Social security contributions | 1 357.00 | 3 240.00 | 1 357.00 | |
254 Depreciation and amortization | 373.00 | |||
262 Other expenses | 356.00 | 247.00 | 356.00 | |
264 Total operating expenses | 45 523.00 | 41 927.00 | 45 523.00 | |
270 Operating profit | -2 341.00 | 916.00 | -2 341.00 | |
300 Exceptional expenses | 512.00 | |||
310 Profit or loss | -2 341.00 | 404.00 | -2 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 2 105.00 | 2 105.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 254.00 | 8 254.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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