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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : JHB COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BGR COIFF |
| Siren | 817421563 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6210 |
| Management number | 2015B00863 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 7 826.00 | 4 711.00 | 3 115.00 | 7 826.00 |
044 Total Fixed Assets | 11 326.00 | 4 711.00 | 6 615.00 | 11 326.00 |
072 Receivables – Other | 20 624.00 | 20 624.00 | 20 624.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 20 674.00 | 20 674.00 | 20 674.00 | |
110 Total Assets | 32 000.00 | 4 711.00 | 27 289.00 | 32 000.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 710.00 | |||
136 Profit for the Year | 7 602.00 | |||
142 Total Equity - Total I | 17 862.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 426.00 | |||
176 Total debts | 9 426.00 | |||
180 Liabilities Total | 27 289.00 | |||
199 Of which current accounts of debit partners | 20 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 493.00 | 9 967.00 | 22 493.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 22 494.00 | 9 975.00 | 22 494.00 | |
242 Other external expenses | 8 847.00 | 3 267.00 | 8 847.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 148.00 | 1 181.00 | |
250 Staff compensation | 2 509.00 | 3 585.00 | 2 509.00 | |
252 Social security contributions | 924.00 | -1 635.00 | 924.00 | |
254 Depreciation and amortization | 135.00 | 1 566.00 | 135.00 | |
264 Total operating expenses | 13 596.00 | 6 931.00 | 13 596.00 | |
270 Operating profit | 8 898.00 | 3 044.00 | 8 898.00 | |
294 Financial expenses | -46.00 | 1 079.00 | -46.00 | |
306 Income tax's | 1 341.00 | 294.00 | 1 341.00 | |
310 Profit or loss | 7 602.00 | 1 671.00 | 7 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 326.00 | 11 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 984.00 | 3 984.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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