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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GOLD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| Name | GOLD COIFFURE |
| Siren | 839528205 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2512 |
| Management number | 2018B02422 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 1 333.00 | 1 067.00 | 2 400.00 |
028 Tangible Assets | 6 800.00 | 2 267.00 | 4 533.00 | 6 800.00 |
040 Financial Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 35 150.00 | 3 600.00 | 31 550.00 | 35 150.00 |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
110 Total Assets | 37 040.00 | 3 600.00 | 33 440.00 | 37 040.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 012.00 | |||
136 Profit for the Year | -6 161.00 | |||
142 Total Equity - Total I | -6 673.00 | |||
166 Suppliers and related accounts | 458.00 | |||
172 Other debts | 39 655.00 | |||
176 Total debts | 40 113.00 | |||
180 Liabilities Total | 33 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 451.00 | 6 451.00 | ||
232 Total operating income excluding VAT | 6 451.00 | 6 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 7 203.00 | 7 203.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 11 298.00 | 11 298.00 | ||
252 Social security contributions | 2 989.00 | 2 989.00 | ||
254 Depreciation and amortization | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 24 667.00 | 24 667.00 | ||
270 Operating profit | -18 216.00 | -18 216.00 | ||
290 Exceptional income | 12 279.00 | 12 279.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | -6 161.00 | 1.00 | -6 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 150.00 | 35 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 290.00 | 1 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 332.00 | 1 332.00 | ||
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