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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | STYLE COIFFURE |
| Siren | 823443643 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8363 |
| Management number | 2017B09247 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
050 Raw materials, supplies, in progress | 428.00 | 428.00 | 428.00 | |
068 Receivables – Trade and related accounts | 572.00 | 572.00 | 572.00 | |
084 Cash | 2 753.00 | 2 753.00 | 2 753.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 20 939.00 | 20 939.00 | 20 939.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 696.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 5 820.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 825.00 | |||
172 Other debts | 14 877.00 | |||
176 Total debts | 15 119.00 | |||
180 Liabilities Total | 20 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 696.00 | 78 696.00 | ||
232 Total operating income excluding VAT | 78 696.00 | 78 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 470.00 | 3 470.00 | ||
240 Inventory changes (raw materials and supplies) | -428.00 | -428.00 | ||
242 Other external expenses | 28 407.00 | 28 407.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 33 453.00 | 33 453.00 | ||
252 Social security contributions | 10 712.00 | 10 712.00 | ||
264 Total operating expenses | 76 433.00 | 76 433.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 1 924.00 | 1 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 739.00 | 15 739.00 | ||
378 Amount of deductible VAT on goods and services | 6 204.00 | 6 204.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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