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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| Name | HM COIFFURE |
| Siren | 822368429 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112963 |
| Management number | 2016B20113 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 000.00 | 4 291.00 | 5 709.00 | 10 000.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 31 600.00 | 4 291.00 | 27 309.00 | 31 600.00 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 5 203.00 | 5 203.00 | 5 203.00 | |
096 Total Current Assets + Prepaid Expenses | 881.00 | 881.00 | 881.00 | |
110 Total Assets | 32 481.00 | 4 291.00 | 28 190.00 | 32 481.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 163.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | 11 843.00 | |||
156 Loans and similar debts | 857.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 683.00 | |||
172 Other debts | 14 431.00 | |||
176 Total debts | 16 348.00 | |||
180 Liabilities Total | 28 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 566.00 | 52 566.00 | ||
232 Total operating income excluding VAT | 52 566.00 | 52 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 870.00 | ||
242 Other external expenses | 22 191.00 | 22 191.00 | ||
243 (including business tax) | -1 921.00 | -1 921.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 50 738.00 | 50 738.00 | ||
270 Operating profit | 1 827.00 | 1 827.00 | ||
290 Exceptional income | 3 880.00 | 3 880.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 379.00 | 1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 600.00 | 26 600.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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