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C HOME > CORPORATES > COIFFURE GERARD > BALANCE SHEET ( 2021-12-21)

THE LIST OF BALANCE SHEET : COIFFURE GERARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
2021-12-21 Public 2020-12-31 Simplified
2021-01-15 Public 2018-12-31 Simplified
2018-07-04 Public 2017-12-31 Simplified
NameCOIFFURE GERARD
Siren340366228
Closing2020-12-31
Registry code 0605
Registration number 18204
Management number1987B00185
Activity code 9602A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 7 622.00 7 622.00 7 622.00
028 Tangible Assets 13 460.00 13 460.00 13 460.00
044 Total Fixed Assets 21 082.00 13 460.00 7 622.00 21 082.00
072 Receivables – Other
080 Sellable securities 8.00 8.00 8.00
084 Cash 1 581.00 1 581.00 1 581.00
096 Total Current Assets + Prepaid Expenses 1 589.00 1 589.00 1 589.00
110 Total Assets 22 671.00 13 460.00 9 211.00 22 671.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -13 030.00
136 Profit for the Year 3 414.00
142 Total Equity - Total I -1 993.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 11 204.00
172 Other debts 11 204.00
176 Total debts 11 204.00
180 Liabilities Total 9 211.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 471.00 13 716.00 10 471.00
226 Operating subsidies received 1 891.00 1 891.00
232 Total operating income excluding VAT 12 362.00 13 716.00 12 362.00
242 Other external expenses 7 595.00 6 919.00 7 595.00
243 (including business tax) 512.00 512.00
244 Taxes, duties and similar payments 512.00 558.00 512.00
252 Social security contributions 841.00 884.00 841.00
264 Total operating expenses 8 948.00 8 361.00 8 948.00
270 Operating profit 3 414.00 5 355.00 3 414.00
310 Profit or loss 3 414.00 5 355.00 3 414.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 21 082.00 21 082.00

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