Grow your business safely with HORTENSE COIFFURE
All the information you need about HORTENSE COIFFURE to develop and secure your business in France
H
HOME >
CORPORATES
>
HORTENSE COIFFURE >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : HORTENSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | HORTENSE COIFFURE |
| Siren | 810722322 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100548 |
| Management number | 2015B08753 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 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 | 7 904.00 | 7 835.00 | 68.00 | 7 904.00 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 30 186.00 | 7 835.00 | 22 350.00 | 30 186.00 |
060 Merchandise inventory | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 6 165.00 | 6 165.00 | 6 165.00 | |
096 Total Current Assets + Prepaid Expenses | 7 829.00 | 7 829.00 | 7 829.00 | |
110 Total Assets | 38 015.00 | 7 835.00 | 30 179.00 | 38 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 234.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 24 873.00 | |||
156 Loans and similar debts | 1 243.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 2 791.00 | |||
176 Total debts | 5 306.00 | |||
180 Liabilities Total | 30 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 984.00 | 27 579.00 | 37 984.00 | |
226 Operating subsidies received | 100.00 | 8 638.00 | 100.00 | |
230 Other income | 2 660.00 | 9 701.00 | 2 660.00 | |
232 Total operating income excluding VAT | 40 744.00 | 45 918.00 | 40 744.00 | |
234 Purchases of goods (including customs duties) | 7 144.00 | 4 123.00 | 7 144.00 | |
236 Inventory change (goods) | -114.00 | -239.00 | -114.00 | |
242 Other external expenses | 19 017.00 | 20 204.00 | 19 017.00 | |
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 979.00 | 484.00 | 979.00 | |
250 Staff compensation | 10 408.00 | 7 352.00 | 10 408.00 | |
252 Social security contributions | 2 371.00 | 3 196.00 | 2 371.00 | |
254 Depreciation and amortization | 143.00 | 1 088.00 | 143.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 39 949.00 | 36 212.00 | 39 949.00 | |
270 Operating profit | 794.00 | 9 705.00 | 794.00 | |
294 Financial expenses | 129.00 | 200.00 | 129.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 640.00 | 9 505.00 | 640.00 | |
all companies in France
Complete and comprehensive database.
