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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : HORTENSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HORTENSE COIFFURE |
| Siren | 810722322 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112857 |
| Management number | 2015B08753 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 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 | 7 904.00 | 7 693.00 | 211.00 | 7 904.00 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 30 186.00 | 7 693.00 | 22 493.00 | 30 186.00 |
060 Merchandise inventory | 1 411.00 | 1 411.00 | 1 411.00 | |
072 Receivables – Other | 3 571.00 | 3 571.00 | 3 571.00 | |
084 Cash | 5 247.00 | 5 247.00 | 5 247.00 | |
096 Total Current Assets + Prepaid Expenses | 10 229.00 | 10 229.00 | 10 229.00 | |
110 Total Assets | 40 415.00 | 7 693.00 | 32 722.00 | 40 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 728.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 24 234.00 | |||
156 Loans and similar debts | 3 700.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 2 941.00 | |||
176 Total debts | 8 489.00 | |||
180 Liabilities Total | 32 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
193 Of which financial assets due in less than one year | 2 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 579.00 | 39 668.00 | 27 579.00 | |
226 Operating subsidies received | 8 638.00 | 8 638.00 | ||
230 Other income | 9 701.00 | 9 701.00 | ||
232 Total operating income excluding VAT | 45 918.00 | 39 668.00 | 45 918.00 | |
234 Purchases of goods (including customs duties) | 4 123.00 | 7 442.00 | 4 123.00 | |
236 Inventory change (goods) | -239.00 | 419.00 | -239.00 | |
242 Other external expenses | 20 204.00 | 19 987.00 | 20 204.00 | |
244 Taxes, duties and similar payments | 484.00 | 1 588.00 | 484.00 | |
250 Staff compensation | 7 352.00 | 7 627.00 | 7 352.00 | |
252 Social security contributions | 3 196.00 | 3 007.00 | 3 196.00 | |
254 Depreciation and amortization | 1 088.00 | 1 750.00 | 1 088.00 | |
264 Total operating expenses | 36 212.00 | 41 821.00 | 36 212.00 | |
270 Operating profit | 9 705.00 | -2 153.00 | 9 705.00 | |
294 Financial expenses | 200.00 | 269.00 | 200.00 | |
310 Profit or loss | 9 505.00 | -2 423.00 | 9 505.00 | |
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