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G HOME > CORPORATES > GARGAN COIFFURE > BALANCE SHEET ( 2018-01-15)

THE LIST OF BALANCE SHEET : GARGAN COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-10-29 Public 2020-12-31 Simplified
2021-02-22 Public 2019-12-31 Simplified
2019-12-06 Public 2018-12-31 Simplified
2018-11-26 Public 2017-12-31 Simplified
2018-01-15 Public 2015-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameGARGAN COIFFURE
Siren811711555
Closing2015-12-31
Registry code 9301
Registration number 474
Management number2015B04295
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-01-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93320 LES PAVILLONS SOUS BOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 6 175.00 6 175.00 6 175.00
044 Total Fixed Assets 6 175.00 6 175.00 6 175.00
068 Receivables – Trade and related accounts 580.00 580.00 580.00
072 Receivables – Other 1 131.00 1 131.00 1 131.00
084 Cash 33.00 33.00 33.00
096 Total Current Assets + Prepaid Expenses 1 744.00 1 744.00 1 744.00
110 Total Assets 7 919.00 7 919.00 7 919.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -70.00
142 Total Equity - Total I 930.00
169 Other debts including current accounts of partners for fiscal year N 6 108.00
172 Other debts 6 989.00
176 Total debts 6 989.00
180 Liabilities Total 7 919.00
182 Cost of fixed assets acquired or created during the financial year 6 175.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 362.00 6 362.00
232 Total operating income excluding VAT 6 362.00 6 362.00
242 Other external expenses 4 131.00 4 131.00
250 Staff compensation 2 046.00 2 046.00
252 Social security contributions 255.00 255.00
264 Total operating expenses 6 432.00 6 432.00
270 Operating profit -70.00 -70.00
310 Profit or loss -70.00 -70.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 6 175.00 6 175.00
492 Total Fixed Assets (Increases) 6 175.00 6 175.00

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