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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : Gk Coiff
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| Name | Gk Coiff |
| Siren | 819681420 |
| Closing | 2018-03-31 |
| Registry code | 7606 |
| Registration number | B2018/004267 |
| Management number | 2016B00206 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 3 357.00 | 3 357.00 | 3 357.00 | |
110 Total Assets | 4 857.00 | 1 500.00 | 3 357.00 | 4 857.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 061.00 | |||
136 Profit for the Year | -3 406.00 | |||
142 Total Equity - Total I | -7 367.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 534.00 | |||
172 Other debts | 9 824.00 | |||
176 Total debts | 10 724.00 | |||
180 Liabilities Total | 3 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 554.00 | 31 554.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 31 628.00 | 31 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 089.00 | 1 089.00 | ||
240 Inventory changes (raw materials and supplies) | 44.00 | 44.00 | ||
242 Other external expenses | 11 157.00 | 11 157.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 15 563.00 | 15 563.00 | ||
252 Social security contributions | 5 574.00 | 5 574.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 35 035.00 | 35 035.00 | ||
270 Operating profit | -3 406.00 | -3 406.00 | ||
310 Profit or loss | -3 406.00 | -3 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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