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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | ETOILE COIFFURE |
| Siren | 793000191 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005712 |
| Management number | 2013B00588 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 420.00 | 6 085.00 | 1 335.00 | 7 420.00 |
044 Total Fixed Assets | 7 420.00 | 6 085.00 | 1 335.00 | 7 420.00 |
072 Receivables – Other | 7 678.00 | 7 678.00 | 7 678.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 7 918.00 | 7 918.00 | 7 918.00 | |
110 Total Assets | 15 338.00 | 6 085.00 | 9 253.00 | 15 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -744.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 5 081.00 | |||
176 Total debts | 5 081.00 | |||
180 Liabilities Total | 9 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 330.00 | 3 330.00 | ||
230 Other income | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 6 580.00 | 6 580.00 | ||
242 Other external expenses | 6 941.00 | 6 941.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 1 216.00 | 1 216.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 10 464.00 | 10 464.00 | ||
270 Operating profit | -3 884.00 | -3 884.00 | ||
310 Profit or loss | -3 884.00 | -3 884.00 | ||
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