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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : HM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | HM COIFFURE |
| Siren | 840555023 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28535 |
| Management number | 2018B04016 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 331.00 | 5 331.00 | 5 331.00 | |
092 Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 7 332.00 | 7 332.00 | 7 332.00 | |
110 Total Assets | 11 112.00 | 11 112.00 | 11 112.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 4 785.00 | |||
142 Total Equity - Total I | 5 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 340.00 | |||
172 Other debts | 5 855.00 | |||
176 Total debts | 5 855.00 | |||
180 Liabilities Total | 11 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 760.00 | 25 760.00 | ||
226 Operating subsidies received | 7 018.00 | 7 018.00 | ||
232 Total operating income excluding VAT | 32 778.00 | 32 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 515.00 | 515.00 | ||
242 Other external expenses | 8 376.00 | 8 376.00 | ||
243 (including business tax) | 1 079.00 | 1 079.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 17 046.00 | 17 046.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
264 Total operating expenses | 27 708.00 | 27 708.00 | ||
270 Operating profit | 5 070.00 | 5 070.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | 4 785.00 | 4 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 780.00 | 3 780.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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