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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2216 |
| Management number | 2015B00863 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| 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 | 4 576.00 | 3 250.00 | 7 826.00 |
044 Total Fixed Assets | 11 326.00 | 4 576.00 | 6 750.00 | 11 326.00 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 7 012.00 | 7 012.00 | 7 012.00 | |
096 Total Current Assets + Prepaid Expenses | 7 451.00 | 7 451.00 | 7 451.00 | |
110 Total Assets | 18 777.00 | 4 576.00 | 14 201.00 | 18 777.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 039.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 671.00 | |||
142 Total Equity - Total I | 10 260.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 3 711.00 | |||
176 Total debts | 3 941.00 | |||
180 Liabilities Total | 14 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 326.00 | |||
199 Of which current accounts of debit partners | 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 967.00 | 34 550.00 | 9 967.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 9 975.00 | 34 550.00 | 9 975.00 | |
242 Other external expenses | 3 267.00 | 12 067.00 | 3 267.00 | |
243 (including business tax) | -113.00 | -113.00 | ||
244 Taxes, duties and similar payments | 148.00 | 1 572.00 | 148.00 | |
250 Staff compensation | 3 585.00 | 9 631.00 | 3 585.00 | |
252 Social security contributions | -1 635.00 | 361.00 | -1 635.00 | |
254 Depreciation and amortization | 1 566.00 | 1 549.00 | 1 566.00 | |
264 Total operating expenses | 6 931.00 | 25 179.00 | 6 931.00 | |
270 Operating profit | 3 044.00 | 9 371.00 | 3 044.00 | |
294 Financial expenses | 1 079.00 | 1 079.00 | ||
306 Income tax's | 294.00 | 1 140.00 | 294.00 | |
310 Profit or loss | 1 671.00 | 8 231.00 | 1 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 500.00 | 3 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 626.00 | 5 626.00 | ||
492 Total Fixed Assets (Increases) | 11 326.00 | 11 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 999.00 | 1 999.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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