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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SH COIFFURE |
| Siren | 512930231 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20311 |
| Management number | 2009B02275 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 195.00 | 1 592.00 | 1 603.00 | 3 195.00 |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 18 183.00 | 1 592.00 | 16 591.00 | 18 183.00 |
084 Cash | 7 237.00 | 7 237.00 | 7 237.00 | |
096 Total Current Assets + Prepaid Expenses | 7 237.00 | 7 237.00 | 7 237.00 | |
110 Total Assets | 25 420.00 | 1 592.00 | 23 828.00 | 25 420.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -35 935.00 | |||
136 Profit for the Year | 5 084.00 | |||
142 Total Equity - Total I | -30 351.00 | |||
156 Loans and similar debts | 5 890.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
172 Other debts | 43 370.00 | |||
176 Total debts | 54 179.00 | |||
180 Liabilities Total | 23 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 505.00 | 43 505.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 43 512.00 | 43 512.00 | ||
234 Purchases of goods (including customs duties) | 995.00 | 995.00 | ||
242 Other external expenses | 7 441.00 | 7 441.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 21 834.00 | 21 834.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 38 393.00 | 38 393.00 | ||
270 Operating profit | 5 119.00 | 5 119.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 084.00 | 5 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 195.00 | 3 195.00 | ||
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