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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : GARGAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GARGAN COIFFURE |
| Siren | 811711555 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37315 |
| Management number | 2015B04295 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 175.00 | 6 175.00 | 6 175.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 6 213.00 | 6 213.00 | 6 213.00 | |
072 Receivables – Other | 4 325.00 | 4 325.00 | 4 325.00 | |
084 Cash | 3 295.00 | 3 295.00 | 3 295.00 | |
096 Total Current Assets + Prepaid Expenses | 7 619.00 | 7 619.00 | 7 619.00 | |
110 Total Assets | 13 833.00 | 13 833.00 | 13 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 287.00 | |||
136 Profit for the Year | 962.00 | |||
142 Total Equity - Total I | -1 325.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 14 788.00 | |||
176 Total debts | 15 158.00 | |||
180 Liabilities Total | 13 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 484.00 | 21 484.00 | ||
226 Operating subsidies received | 8 653.00 | 8 653.00 | ||
230 Other income | 4 111.00 | 4 111.00 | ||
232 Total operating income excluding VAT | 34 248.00 | 34 248.00 | ||
242 Other external expenses | 11 966.00 | 11 966.00 | ||
250 Staff compensation | 20 874.00 | 20 874.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
264 Total operating expenses | 33 286.00 | 33 286.00 | ||
270 Operating profit | 962.00 | 962.00 | ||
310 Profit or loss | 962.00 | 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 6 175.00 | 6 175.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
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