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H HOME > CORPORATES > HACENE COIFFURE > BALANCE SHEET ( 2021-04-19)

THE LIST OF BALANCE SHEET : HACENE COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
2021-04-19 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Simplified
2019-01-04 Public 2017-12-31 Simplified
2017-12-06 Public 2016-12-31 Simplified
NameHACENE COIFFURE
Siren403185689
Closing2019-12-31
Registry code 0605
Registration number 4319
Management number1995B01293
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 691.00 2 585.00 1 106.00 3 691.00
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 3 741.00 2 585.00 1 156.00 3 741.00
084 Cash 1 866.00 1 866.00 1 866.00
096 Total Current Assets + Prepaid Expenses 1 866.00 1 866.00 1 866.00
110 Total Assets 5 607.00 2 585.00 3 022.00 5 607.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -13 789.00
136 Profit for the Year -13 678.00
142 Total Equity - Total I -19 083.00
164 Advances and down payments received on current orders 11 303.00
172 Other debts 1.00
174 Prepaid income 10 801.00
176 Total debts 22 105.00
180 Liabilities Total 3 022.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 30 353.00 30 353.00
230 Other income 69.00 69.00
232 Total operating income excluding VAT 30 422.00 30 422.00
242 Other external expenses 9 547.00 9 547.00
243 (including business tax) 524.00 524.00
244 Taxes, duties and similar payments 653.00 653.00
250 Staff compensation 19 364.00 19 364.00
252 Social security contributions 14 536.00 14 536.00
264 Total operating expenses 44 100.00 44 100.00
270 Operating profit -13 678.00 -13 678.00
310 Profit or loss -13 678.00 -13 678.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 741.00 3 741.00

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