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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LA CIRE REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | SALON MIXTE FORTINA COIFFURE |
| Siren | 819915166 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002793 |
| Management number | 2016B00552 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 200.00 | 400.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 200.00 | 400.00 | 600.00 |
084 Cash | -11 460.00 | -11 460.00 | -11 460.00 | |
096 Total Current Assets + Prepaid Expenses | -11 460.00 | -11 460.00 | -11 460.00 | |
110 Total Assets | -10 860.00 | 200.00 | -11 060.00 | -10 860.00 |
120 Share or Individual Capital | 520.00 | |||
136 Profit for the Year | -11 580.00 | |||
142 Total Equity - Total I | -11 060.00 | |||
180 Liabilities Total | -11 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 13 780.00 | 13 780.00 | ||
264 Total operating expenses | 19 780.00 | 19 780.00 | ||
270 Operating profit | -11 580.00 | -11 580.00 | ||
310 Profit or loss | -11 580.00 | -11 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 640.00 | 1 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
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