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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GOLDFINGER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2018-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| Name | GOLDFINGER COIFFURE |
| Siren | 793998121 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107554 |
| Management number | 2013B13112 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 196.00 | 11 196.00 | 11 196.00 | |
044 Total Fixed Assets | 36 196.00 | 11 196.00 | 25 000.00 | 36 196.00 |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 879.00 | 2 879.00 | 2 879.00 | |
110 Total Assets | 39 075.00 | 11 196.00 | 27 879.00 | 39 075.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 721.00 | |||
142 Total Equity - Total I | -3 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 100.00 | |||
172 Other debts | 31 100.00 | |||
176 Total debts | 31 100.00 | |||
180 Liabilities Total | 27 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 343.00 | 23 343.00 | ||
232 Total operating income excluding VAT | 23 343.00 | 23 343.00 | ||
234 Purchases of goods (including customs duties) | 5 485.00 | 5 485.00 | ||
242 Other external expenses | 23 358.00 | 23 358.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 2 135.00 | 2 135.00 | ||
252 Social security contributions | 1 813.00 | 1 813.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 33 999.00 | 33 999.00 | ||
270 Operating profit | -10 656.00 | -10 656.00 | ||
290 Exceptional income | 6 935.00 | 6 935.00 | ||
310 Profit or loss | -3 721.00 | -3 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 196.00 | 36 196.00 | ||
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