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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : HJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | HJ COIFFURE |
| Siren | 843058660 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1028 |
| Management number | 2018B01064 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 7 218.00 | 7 218.00 | 7 218.00 | |
060 Merchandise inventory | 2 541.00 | 2 541.00 | 2 541.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
096 Total Current Assets + Prepaid Expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
110 Total Assets | 16 445.00 | 16 445.00 | 16 445.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 1 184.00 | |||
166 Suppliers and related accounts | 16.00 | |||
172 Other debts | 15 245.00 | |||
176 Total debts | 15 261.00 | |||
180 Liabilities Total | 16 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 098.00 | 64 098.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 64 139.00 | 64 139.00 | ||
234 Purchases of goods (including customs duties) | 11 593.00 | 11 593.00 | ||
236 Inventory change (goods) | -2 541.00 | -2 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 22 124.00 | 22 124.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 29 192.00 | 29 192.00 | ||
252 Social security contributions | 2 497.00 | 2 497.00 | ||
262 Other expenses | 281.00 | 281.00 | ||
264 Total operating expenses | 63 923.00 | 63 923.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
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