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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : H MAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2019-07-04 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | H MAN COIFFURE |
| Siren | 504617911 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051175 |
| Management number | 2008B03090 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 3 801.00 | 3 801.00 | 3 801.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 3 901.00 | 3 901.00 | 3 901.00 | |
CO Grand total (0 to V) | 6 901.00 | 3 000.00 | 3 901.00 | 6 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 967.00 | 967.00 | 967.00 | |
DH Retained earnings | -7 433.00 | -7 556.00 | -7 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 937.00 | 122.00 | 937.00 | |
DL TOTAL (I) | 520.00 | -416.00 | 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 255.00 | 217.00 | |
DX Trade payables and related accounts | 100.00 | 517.00 | 100.00 | |
DY Tax and social security liabilities | 3 062.00 | 2 542.00 | 3 062.00 | |
EC TOTAL (IV) | 3 380.00 | 3 315.00 | 3 380.00 | |
EE Grand total (I to V) | 3 901.00 | 2 898.00 | 3 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 040.00 | |||
FJ Net sales | 17 040.00 | |||
FR Total operating income (I) | 17 040.00 | |||
FW Other purchases and external expenses | 11 505.00 | |||
FX Taxes, duties, and similar payments | 1 158.00 | |||
FY Salaries and Wages | 3 082.00 | |||
FZ Social Security Contributions | 355.00 | |||
GF Total Operating Expenses (II) | 16 102.00 | |||
GG - OPERATING RESULT (I - II) | 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 176.00 | |||
HH Total exceptional expenses (VIII) | 176.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -176.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 040.00 | 17 410.00 | 17 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 102.00 | 17 287.00 | 16 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 937.00 | 122.00 | 937.00 | |
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