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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : HORTENSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HORTENSE COIFFURE |
| Siren | 810722322 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73239 |
| Management number | 2015B08753 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 904.00 | 4 854.00 | 3 050.00 | 7 904.00 |
040 Financial Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
044 Total Fixed Assets | 30 033.00 | 4 854.00 | 25 179.00 | 30 033.00 |
060 Merchandise inventory | 1 591.00 | 1 591.00 | 1 591.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 14 857.00 | 14 857.00 | 14 857.00 | |
096 Total Current Assets + Prepaid Expenses | 16 486.00 | 16 486.00 | 16 486.00 | |
110 Total Assets | 46 520.00 | 4 854.00 | 41 666.00 | 46 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 542.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 17 151.00 | |||
156 Loans and similar debts | 8 401.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 837.00 | |||
172 Other debts | 13 455.00 | |||
176 Total debts | 24 515.00 | |||
180 Liabilities Total | 41 666.00 | |||
193 Of which financial assets due in less than one year | 2 130.00 | |||
195 Of which payables due in more than one year | 5 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 265.00 | 45 627.00 | 51 265.00 | |
230 Other income | 228.00 | |||
232 Total operating income excluding VAT | 51 265.00 | 45 855.00 | 51 265.00 | |
234 Purchases of goods (including customs duties) | 8 137.00 | 7 571.00 | 8 137.00 | |
236 Inventory change (goods) | 162.00 | -36.00 | 162.00 | |
242 Other external expenses | 20 402.00 | 16 402.00 | 20 402.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 874.00 | 1 618.00 | |
250 Staff compensation | 8 622.00 | 7 513.00 | 8 622.00 | |
252 Social security contributions | 2 450.00 | 4 517.00 | 2 450.00 | |
254 Depreciation and amortization | 1 750.00 | 1 338.00 | 1 750.00 | |
262 Other expenses | 11.00 | 4.00 | 11.00 | |
264 Total operating expenses | 43 153.00 | 39 183.00 | 43 153.00 | |
270 Operating profit | 8 112.00 | 6 672.00 | 8 112.00 | |
294 Financial expenses | 337.00 | 402.00 | 337.00 | |
306 Income tax's | 1 166.00 | 941.00 | 1 166.00 | |
310 Profit or loss | 6 609.00 | 5 329.00 | 6 609.00 | |
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