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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : JHB COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | JHB COIFF |
| Siren | 817421563 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4970 |
| Management number | 2015B00863 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 7 826.00 | 1 461.00 | 6 365.00 | 7 826.00 |
044 Total Fixed Assets | 11 326.00 | 1 461.00 | 9 865.00 | 11 326.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 5 835.00 | 5 835.00 | 5 835.00 | |
110 Total Assets | 17 161.00 | 1 461.00 | 15 700.00 | 17 161.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 358.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 808.00 | |||
172 Other debts | 13 591.00 | |||
176 Total debts | 15 342.00 | |||
180 Liabilities Total | 15 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 847.00 | 32 847.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 850.00 | 32 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 12 427.00 | 12 427.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 16 430.00 | 16 430.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 32 939.00 | 32 939.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 500.00 | 3 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 626.00 | 5 626.00 | ||
492 Total Fixed Assets (Increases) | 11 326.00 | 11 326.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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