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THE LIST OF BALANCE SHEET : GARGAN COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-10-29 Public 2020-12-31 Simplified
2021-02-22 Public 2019-12-31 Simplified
2019-12-06 Public 2018-12-31 Simplified
2018-11-26 Public 2017-12-31 Simplified
2018-01-15 Public 2015-12-31 Simplified
2017-10-13 Public 2016-12-31 Simplified
NameGARGAN COIFFURE
Siren811711555
Closing2019-12-31
Registry code 9301
Registration number 5754
Management number2015B04295
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93320 Les Pavillons-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 6 175.00 6 175.00 6 175.00
044 Total Fixed Assets 6 175.00 6 175.00 6 175.00
072 Receivables – Other 4 325.00 4 325.00 4 325.00
084 Cash 277.00 277.00 277.00
096 Total Current Assets + Prepaid Expenses 4 602.00 4 602.00 4 602.00
110 Total Assets 10 776.00 10 776.00 10 776.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 498.00
136 Profit for the Year -789.00
142 Total Equity - Total I -2 287.00
166 Suppliers and related accounts 306.00
172 Other debts 12 757.00
176 Total debts 13 063.00
180 Liabilities Total 10 776.00
182 Cost of fixed assets acquired or created during the financial year 6 175.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 31 833.00 31 833.00
232 Total operating income excluding VAT 31 833.00 31 833.00
242 Other external expenses 12 321.00 12 321.00
244 Taxes, duties and similar payments 1 121.00 1 121.00
250 Staff compensation 18 099.00 18 099.00
252 Social security contributions 1 082.00 1 082.00
264 Total operating expenses 32 622.00 32 622.00
270 Operating profit -789.00 -789.00
310 Profit or loss -789.00 -789.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 6 175.00 6 175.00
492 Total Fixed Assets (Increases) 6 175.00 6 175.00

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