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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : JET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| Name | JET COIFFURE |
| Siren | 840633655 |
| Closing | 2019-03-31 |
| Registry code | 7606 |
| Registration number | B2019/003734 |
| Management number | 2018B00386 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76610 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AR Technical installations, industrial equipment and tools | 40.00 | 9.00 | 30.00 | 40.00 |
AT Other tangible assets | 6 960.00 | 1 727.00 | 5 232.00 | 6 960.00 |
BJ TOTAL (I) | 50 000.00 | 1 737.00 | 48 262.00 | 50 000.00 |
BL Raw materials, supplies | 86.00 | 86.00 | 86.00 | |
BZ Other receivables | 6 925.00 | 6 925.00 | 6 925.00 | |
CF Cash and cash equivalents | 30 607.00 | 30 607.00 | 30 607.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 38 174.00 | 38 174.00 | 38 174.00 | |
CO Grand total (0 to V) | 88 174.00 | 1 737.00 | 86 437.00 | 88 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 703.00 | 11 703.00 | ||
DL TOTAL (I) | 19 703.00 | 19 703.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 827.00 | 54 827.00 | ||
DX Trade payables and related accounts | 2 025.00 | 2 025.00 | ||
DY Tax and social security liabilities | 8 608.00 | 8 608.00 | ||
EA Other liabilities | 1 273.00 | 1 273.00 | ||
EC TOTAL (IV) | 66 733.00 | 66 733.00 | ||
EE Grand total (I to V) | 86 437.00 | 86 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 499.00 | 75 499.00 | 75 499.00 | |
FJ Net sales | 75 499.00 | 75 499.00 | 75 499.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 75 501.00 | |||
FU Purchases of raw materials and other supplies | 733.00 | |||
FV Inventory change (raw materials and supplies) | -86.00 | |||
FW Other purchases and external expenses | 21 401.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
FY Salaries and Wages | 34 438.00 | |||
FZ Social Security Contributions | 3 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 737.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 61 959.00 | |||
GG - OPERATING RESULT (I - II) | 13 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 839.00 | 1 839.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 501.00 | 75 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 798.00 | 63 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 703.00 | 11 703.00 | ||
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