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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : L'ETOILE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | L'ETOILE COIFFURE |
| Siren | 841283971 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 18002 |
| Management number | 2018B01683 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 7 718.00 | 7 718.00 | 7 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 350.00 | 9 350.00 | 9 350.00 | |
110 Total Assets | 12 250.00 | 12 250.00 | 12 250.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 809.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 6 919.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 909.00 | |||
172 Other debts | 4 371.00 | |||
176 Total debts | 5 331.00 | |||
180 Liabilities Total | 12 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 850.00 | 11 850.00 | ||
226 Operating subsidies received | 7 361.00 | 7 361.00 | ||
232 Total operating income excluding VAT | 19 211.00 | 19 211.00 | ||
242 Other external expenses | 10 072.00 | 6.00 | 10 072.00 | |
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 9 316.00 | 9 316.00 | ||
252 Social security contributions | -1 474.00 | -1 474.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 18 483.00 | 18 483.00 | ||
270 Operating profit | 728.00 | 728.00 | ||
310 Profit or loss | 728.00 | 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 900.00 | 1 900.00 | ||
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