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BALANCE SHEET (
2019-05-29)
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 | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1941 |
| Management number | 2015B00863 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ST 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 | 3 010.00 | 4 816.00 | 7 826.00 |
044 Total Fixed Assets | 11 326.00 | 3 010.00 | 8 316.00 | 11 326.00 |
072 Receivables – Other | ||||
084 Cash | 6 593.00 | 6 593.00 | 6 593.00 | |
096 Total Current Assets + Prepaid Expenses | 6 593.00 | 6 593.00 | 6 593.00 | |
110 Total Assets | 17 919.00 | 3 010.00 | 14 909.00 | 17 919.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -142.00 | |||
136 Profit for the Year | 8 231.00 | |||
142 Total Equity - Total I | 8 589.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 5 480.00 | |||
176 Total debts | 6 320.00 | |||
180 Liabilities Total | 14 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 550.00 | 32 847.00 | 34 550.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 34 550.00 | 32 850.00 | 34 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 199.00 | |||
242 Other external expenses | 12 067.00 | 12 427.00 | 12 067.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 1 671.00 | 1 572.00 | |
250 Staff compensation | 9 631.00 | 16 430.00 | 9 631.00 | |
252 Social security contributions | 361.00 | 751.00 | 361.00 | |
254 Depreciation and amortization | 1 549.00 | 1 461.00 | 1 549.00 | |
264 Total operating expenses | 25 179.00 | 32 939.00 | 25 179.00 | |
270 Operating profit | 9 371.00 | -89.00 | 9 371.00 | |
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 8 231.00 | -142.00 | 8 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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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