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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 750722134 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31588 |
| Management number | 2012B02472 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 926.00 | 2 926.00 | 2 926.00 | |
080 Sellable securities | 411.00 | 411.00 | 411.00 | |
084 Cash | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
110 Total Assets | 8 367.00 | 2 500.00 | 5 867.00 | 8 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 002.00 | |||
136 Profit for the Year | 16 338.00 | |||
142 Total Equity - Total I | -12 664.00 | |||
156 Loans and similar debts | 541.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 17 691.00 | |||
176 Total debts | 18 532.00 | |||
180 Liabilities Total | 5 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 519.00 | 43 519.00 | ||
226 Operating subsidies received | 6 833.00 | 6 833.00 | ||
230 Other income | 4 039.00 | 4 039.00 | ||
232 Total operating income excluding VAT | 54 391.00 | 54 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 1 279.00 | ||
242 Other external expenses | 9 608.00 | 9 608.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
250 Staff compensation | 31 355.00 | 31 355.00 | ||
252 Social security contributions | 436.00 | 436.00 | ||
264 Total operating expenses | 43 934.00 | 43 934.00 | ||
270 Operating profit | 10 457.00 | 10 457.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 4 731.00 | 4 731.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 863.00 | 4 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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