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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
Closing2017-12-31
Registry code 9301
Registration number 27147
Management number2015B04295
Activity code 9602A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-11-26
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
072 Receivables – Other 3 072.00 3 072.00 3 072.00
084 Cash 1 976.00 1 976.00 1 976.00
096 Total Current Assets + Prepaid Expenses 5 048.00 5 048.00 5 048.00
110 Total Assets 11 223.00 11 223.00 11 223.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -30.00
136 Profit for the Year 618.00
142 Total Equity - Total I 1 588.00
172 Other debts 9 635.00
176 Total debts 9 635.00
180 Liabilities Total 11 223.00
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 32 013.00 32 013.00
232 Total operating income excluding VAT 32 013.00 32 013.00
242 Other external expenses 11 786.00 11 786.00
250 Staff compensation 17 431.00 17 431.00
252 Social security contributions 2 178.00 2 178.00
264 Total operating expenses 31 396.00 31 396.00
270 Operating profit 618.00 618.00
310 Profit or loss 618.00 618.00
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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