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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : GH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2018-12-31 | Simplified |
| Name | GH COIFFURE |
| Siren | 751313701 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 4592 |
| Management number | 2012B09577 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 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 | 27 805.00 | 5 269.00 | 22 536.00 | 27 805.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 49 025.00 | 5 269.00 | 43 756.00 | 49 025.00 |
068 Receivables – Trade and related accounts | 34 112.00 | 34 112.00 | 34 112.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
110 Total Assets | 51 930.00 | 5 269.00 | 46 661.00 | 51 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 169.00 | |||
136 Profit for the Year | -6 759.00 | |||
142 Total Equity - Total I | -4 490.00 | |||
156 Loans and similar debts | 18 830.00 | |||
166 Suppliers and related accounts | 3 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 142.00 | |||
172 Other debts | 47 832.00 | |||
176 Total debts | 51 150.00 | |||
180 Liabilities Total | 46 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 46 804.00 | 46 804.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 806.00 | 46 806.00 | ||
234 Purchases of goods (including customs duties) | 6 070.00 | 6 070.00 | ||
242 Other external expenses | 22 660.00 | 22 660.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 17 587.00 | 17 587.00 | ||
252 Social security contributions | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 5 269.00 | 5 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 539.00 | 53 539.00 | ||
270 Operating profit | -6 733.00 | -6 733.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | -6 759.00 | -6 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 805.00 | 27 805.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 458.00 | 16 458.00 | ||
490 Total Fixed Assets (Gross Value) | 21 220.00 | 21 220.00 | ||
492 Total Fixed Assets (Increases) | 27 805.00 | 27 805.00 | ||
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