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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : COIFFURE GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE GERARD |
| Siren | 340366228 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 321 |
| Management number | 1987B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 13 460.00 | 13 460.00 | 13 460.00 | |
044 Total Fixed Assets | 21 082.00 | 13 460.00 | 7 622.00 | 21 082.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 769.00 | 769.00 | 769.00 | |
110 Total Assets | 21 851.00 | 13 460.00 | 8 392.00 | 21 851.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -24 367.00 | |||
136 Profit for the Year | 5 982.00 | |||
142 Total Equity - Total I | -10 762.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 384.00 | |||
172 Other debts | 18 836.00 | |||
176 Total debts | 19 154.00 | |||
180 Liabilities Total | 8 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 728.00 | 15 728.00 | ||
232 Total operating income excluding VAT | 15 728.00 | 15 728.00 | ||
234 Purchases of goods (including customs duties) | 118.00 | 118.00 | ||
242 Other external expenses | 8 055.00 | 8 055.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
252 Social security contributions | 895.00 | 895.00 | ||
264 Total operating expenses | 9 746.00 | 9 746.00 | ||
270 Operating profit | 5 982.00 | 5 982.00 | ||
310 Profit or loss | 5 982.00 | 5 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 082.00 | 21 082.00 | ||
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