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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : HB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | HB COIFFURE |
| Siren | 827502444 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7498 |
| Management number | 2017B00302 |
| Activity code | 9602A |
| Closing date n-1 | 2017-02-08 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 BOLLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AP Buildings | 1 500.00 | 126.00 | 1 374.00 | 1 500.00 |
AT Other tangible assets | 2 500.00 | 421.00 | 2 079.00 | 2 500.00 |
BJ TOTAL (I) | 4 000.00 | 547.00 | 3 453.00 | 4 000.00 |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 607.00 | 607.00 | 607.00 | |
CO Grand total (0 to V) | 4 607.00 | 547.00 | 4 060.00 | 4 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 334.00 | 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 434.00 | 434.00 | ||
DL TOTAL (I) | 1 434.00 | 1 434.00 | ||
DU Loans and Debts from Credit Institutions (3) | 444.00 | 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 238.00 | 2 238.00 | ||
DX Trade payables and related accounts | 1 548.00 | 1 548.00 | ||
DY Tax and social security liabilities | 77.00 | 77.00 | ||
EA Other liabilities | 311.00 | 311.00 | ||
EC TOTAL (IV) | 2 626.00 | 2 626.00 | ||
EE Grand total (I to V) | 4 060.00 | 4 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 500.00 | |||
FJ Net sales | 7 500.00 | |||
FR Total operating income (I) | 7 500.00 | |||
FW Other purchases and external expenses | 6 392.00 | |||
FZ Social Security Contributions | 547.00 | |||
GA Operating Expenses - Depreciation and Amortization | 788.00 | |||
GF Total Operating Expenses (II) | 6 939.00 | |||
GG - OPERATING RESULT (I - II) | 560.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 500.00 | 7 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 065.00 | 7 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 434.00 | 434.00 | ||
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