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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : HB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | HB COIFFURE |
| Siren | 442921516 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11508 |
| Management number | 2010B00029 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 12 643.00 | 8 700.00 | 3 943.00 | 12 643.00 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 21 883.00 | 8 700.00 | 13 183.00 | 21 883.00 |
060 Merchandise inventory | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 7 606.00 | 7 606.00 | 7 606.00 | |
110 Total Assets | 29 489.00 | 8 700.00 | 20 789.00 | 29 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 331.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | -3 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 853.00 | |||
172 Other debts | 24 763.00 | |||
176 Total debts | 24 763.00 | |||
180 Liabilities Total | 20 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 835.00 | 31 835.00 | ||
230 Other income | 3 682.00 | 3 682.00 | ||
232 Total operating income excluding VAT | 35 517.00 | 35 517.00 | ||
234 Purchases of goods (including customs duties) | 1 032.00 | 1 032.00 | ||
242 Other external expenses | 15 662.00 | 15 662.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 11 375.00 | 11 375.00 | ||
252 Social security contributions | 2 679.00 | 2 679.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 161.00 | 31 161.00 | ||
270 Operating profit | 4 356.00 | 4 356.00 | ||
310 Profit or loss | 4 356.00 | 4 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 883.00 | 21 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 529.00 | 5 529.00 | ||
378 Amount of deductible VAT on goods and services | 2 442.00 | 2 442.00 | ||
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