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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Gk Coiff
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-11-07 | Public | 2018-03-31 | Simplified |
| Name | Gk Coiff |
| Siren | 819681420 |
| Closing | 2021-03-31 |
| Registry code | 7606 |
| Registration number | B2021/004915 |
| Management number | 2016B00206 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
050 Raw materials, supplies, in progress | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 207.00 | 6 207.00 | 6 207.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 6 321.00 | 6 321.00 | 6 321.00 | |
110 Total Assets | 7 821.00 | 1 500.00 | 6 321.00 | 7 821.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -6 472.00 | |||
136 Profit for the Year | 3 614.00 | |||
142 Total Equity - Total I | -2 758.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 413.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 9 079.00 | |||
180 Liabilities Total | 6 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 367.00 | 23 367.00 | ||
226 Operating subsidies received | 4 609.00 | 4 609.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 28 308.00 | 28 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 570.00 | ||
240 Inventory changes (raw materials and supplies) | -28.00 | -28.00 | ||
242 Other external expenses | 10 743.00 | 10 743.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 9 860.00 | 9 860.00 | ||
252 Social security contributions | 2 660.00 | 2 660.00 | ||
264 Total operating expenses | 24 694.00 | 24 694.00 | ||
270 Operating profit | 3 614.00 | 3 614.00 | ||
310 Profit or loss | 3 614.00 | 3 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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