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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : HB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Complete |
| Name | HB COIFFURE |
| Siren | 827502444 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5951 |
| Management number | 2017B00302 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 135.00 | 4 865.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 135.00 | 4 865.00 | 7 000.00 |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 680.00 | 680.00 | 680.00 | |
110 Total Assets | 7 680.00 | 2 135.00 | 5 545.00 | 7 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 1 694.00 | |||
156 Loans and similar debts | 892.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 3 851.00 | |||
180 Liabilities Total | 5 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 165.00 | 12 205.00 | 10 165.00 | |
232 Total operating income excluding VAT | 10 165.00 | 12 205.00 | 10 165.00 | |
242 Other external expenses | 8 901.00 | 11 094.00 | 8 901.00 | |
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 800.00 | 788.00 | 800.00 | |
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
264 Total operating expenses | 10 112.00 | 11 881.00 | 10 112.00 | |
270 Operating profit | 53.00 | 324.00 | 53.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 8.00 | 41.00 | 8.00 | |
310 Profit or loss | 24.00 | 235.00 | 24.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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