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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HBARDI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-09-05 | Public | 2016-12-31 | Simplified |
| Name | HBARDI COIFFURE |
| Siren | 793101320 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16748 |
| Management number | 2013B01075 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | ||||
084 Cash | 10 747.00 | 10 747.00 | 10 747.00 | |
096 Total Current Assets + Prepaid Expenses | 10 747.00 | 10 747.00 | 10 747.00 | |
110 Total Assets | 11 297.00 | 11 297.00 | 11 297.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 10 664.00 | |||
142 Total Equity - Total I | 10 774.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 523.00 | |||
180 Liabilities Total | 11 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 670.00 | 29 090.00 | 18 670.00 | |
226 Operating subsidies received | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 25 420.00 | 29 090.00 | 25 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 008.00 | 709.00 | 1 008.00 | |
242 Other external expenses | 13 426.00 | 12 842.00 | 13 426.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 319.00 | 322.00 | |
250 Staff compensation | 702.00 | |||
252 Social security contributions | 10.00 | |||
264 Total operating expenses | 14 756.00 | 14 583.00 | 14 756.00 | |
270 Operating profit | 10 664.00 | 14 507.00 | 10 664.00 | |
310 Profit or loss | 10 664.00 | 14 507.00 | 10 664.00 | |
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