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H HOME > CORPORATES > HAMOU COIFFURE > BALANCE SHEET ( 2021-03-15)

THE LIST OF BALANCE SHEET : HAMOU COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-25 Public 2020-12-31 Simplified
2021-03-15 Public 2019-12-31 Simplified
NameHAMOU COIFFURE
Siren842506040
Closing2019-12-31
Registry code 9401
Registration number 8595
Management number2018B05235
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-03-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94600 Choisy-le-Roi
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
044 Total Fixed Assets 15 000.00 15 000.00 15 000.00
084 Cash 8 635.00 8 635.00 8 635.00
096 Total Current Assets + Prepaid Expenses 8 635.00 8 635.00 8 635.00
110 Total Assets 23 635.00 23 635.00 23 635.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -8 063.00
136 Profit for the Year -3 654.00
142 Total Equity - Total I -10 217.00
172 Other debts 33 852.00
176 Total debts 33 852.00
180 Liabilities Total 23 635.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 663.00 29 663.00
232 Total operating income excluding VAT 29 663.00 29 663.00
242 Other external expenses 11 843.00 11 843.00
244 Taxes, duties and similar payments 593.00 593.00
250 Staff compensation 19 258.00 19 258.00
252 Social security contributions 1 549.00 1 549.00
264 Total operating expenses 33 243.00 33 243.00
270 Operating profit -3 580.00 -3 580.00
310 Profit or loss -3 580.00 -3 580.00

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