Grow your business safely with HAIRBEN'S COIFFURES
All the information you need about HAIRBEN'S COIFFURES to develop and secure your business in France
H
HOME >
CORPORATES
>
HAIRBEN'S COIFFURES >
BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : HAIRBEN'S COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2017-12-31 | Simplified |
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HAIRBEN'S COIFFURES |
| Siren | 434253191 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104402 |
| Management number | 2001B01036 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 985.00 | 9 985.00 | 9 985.00 | |
028 Tangible Assets | 9 188.00 | 8 691.00 | 497.00 | 9 188.00 |
040 Financial Assets | 2 226.00 | 2 226.00 | 2 226.00 | |
044 Total Fixed Assets | 21 399.00 | 8 691.00 | 12 708.00 | 21 399.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 12 488.00 | 12 488.00 | 12 488.00 | |
096 Total Current Assets + Prepaid Expenses | 12 760.00 | 12 760.00 | 12 760.00 | |
110 Total Assets | 34 159.00 | 8 691.00 | 25 468.00 | 34 159.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -46 467.00 | |||
136 Profit for the Year | 8 710.00 | |||
142 Total Equity - Total I | -29 372.00 | |||
166 Suppliers and related accounts | 7 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 173.00 | |||
172 Other debts | 47 645.00 | |||
176 Total debts | 54 840.00 | |||
180 Liabilities Total | 25 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 986.00 | 37 686.00 | 27 986.00 | |
226 Operating subsidies received | 10 770.00 | 10 770.00 | ||
230 Other income | 4 438.00 | 11.00 | 4 438.00 | |
232 Total operating income excluding VAT | 43 194.00 | 37 696.00 | 43 194.00 | |
242 Other external expenses | 16 771.00 | 15 800.00 | 16 771.00 | |
244 Taxes, duties and similar payments | 868.00 | 1 568.00 | 868.00 | |
250 Staff compensation | 16 433.00 | 21 733.00 | 16 433.00 | |
252 Social security contributions | 13.00 | 2 258.00 | 13.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 34 484.00 | 41 760.00 | 34 484.00 | |
270 Operating profit | 8 710.00 | -4 063.00 | 8 710.00 | |
290 Exceptional income | 6 143.00 | |||
310 Profit or loss | 8 710.00 | 2 080.00 | 8 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 399.00 | 21 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 597.00 | 5 597.00 | ||
378 Amount of deductible VAT on goods and services | 3 051.00 | 3 051.00 | ||
all companies in France
Complete and comprehensive database.
