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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 502732340 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28709 |
| Management number | 2008B00930 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 899.00 | 21 899.00 | 21 899.00 | |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 21 941.00 | 21 899.00 | 42.00 | 21 941.00 |
084 Cash | 4 890.00 | 4 890.00 | 4 890.00 | |
096 Total Current Assets + Prepaid Expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
110 Total Assets | 26 831.00 | 21 899.00 | 4 932.00 | 26 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 725.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 3 466.00 | |||
180 Liabilities Total | 4 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 730.00 | 29 480.00 | 21 730.00 | |
226 Operating subsidies received | 5 997.00 | 5 997.00 | ||
230 Other income | 1 453.00 | 1 453.00 | ||
232 Total operating income excluding VAT | 29 180.00 | 29 480.00 | 29 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 55.00 | 39.00 | |
242 Other external expenses | 12 700.00 | 11 167.00 | 12 700.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 885.00 | 1 883.00 | 885.00 | |
250 Staff compensation | 14 492.00 | 14 823.00 | 14 492.00 | |
252 Social security contributions | 744.00 | 1 356.00 | 744.00 | |
264 Total operating expenses | 28 862.00 | 29 286.00 | 28 862.00 | |
270 Operating profit | 318.00 | 193.00 | 318.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 102.00 | 115.00 | 102.00 | |
306 Income tax's | 210.00 | |||
310 Profit or loss | 191.00 | -131.00 | 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 941.00 | 21 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 346.00 | 4 346.00 | ||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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