Grow your business safely with SARL JHL COIFFURE
All the information you need about SARL JHL COIFFURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JHL COIFFURE >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SARL JHL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2020-08-10 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SARL JHL COIFFURE |
| Siren | 491323648 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4095 |
| Management number | 2006B00364 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Bessens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 732.00 | 1 375.00 | 9 357.00 | 10 732.00 |
044 Total Fixed Assets | 10 732.00 | 1 375.00 | 9 357.00 | 10 732.00 |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
060 Merchandise inventory | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 13 803.00 | 1 375.00 | 12 428.00 | 13 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 45.00 | |||
134 Retained Earnings | -18 741.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | -11 450.00 | |||
156 Loans and similar debts | 11 543.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 368.00 | |||
172 Other debts | 11 565.00 | |||
176 Total debts | 23 878.00 | |||
180 Liabilities Total | 12 428.00 | |||
195 Of which payables due in more than one year | 8 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 424.00 | 1 230.00 | 424.00 | |
218 Production of services sold - France | 22 537.00 | 22 453.00 | 22 537.00 | |
226 Operating subsidies received | 3 315.00 | 5 035.00 | 3 315.00 | |
230 Other income | 4 827.00 | 1 664.00 | 4 827.00 | |
232 Total operating income excluding VAT | 31 103.00 | 30 381.00 | 31 103.00 | |
234 Purchases of goods (including customs duties) | 442.00 | 684.00 | 442.00 | |
236 Inventory change (goods) | -167.00 | 155.00 | -167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 169.00 | 2 790.00 | 1 169.00 | |
240 Inventory changes (raw materials and supplies) | -133.00 | 433.00 | -133.00 | |
242 Other external expenses | 15 213.00 | 21 393.00 | 15 213.00 | |
244 Taxes, duties and similar payments | 645.00 | 1 132.00 | 645.00 | |
250 Staff compensation | 9 451.00 | 7 000.00 | 9 451.00 | |
252 Social security contributions | 1 160.00 | 4 270.00 | 1 160.00 | |
254 Depreciation and amortization | 1 073.00 | 302.00 | 1 073.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 28 856.00 | 38 161.00 | 28 856.00 | |
270 Operating profit | 2 247.00 | -7 780.00 | 2 247.00 | |
300 Exceptional expenses | 58.00 | |||
306 Income tax's | -135.00 | |||
310 Profit or loss | 2 247.00 | -7 703.00 | 2 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 732.00 | 10 732.00 | ||
all companies in France
Complete and comprehensive database.
