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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : COIFFURE GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE GERARD |
| Siren | 340366228 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14744 |
| Management number | 1987B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 13 460.00 | 13 460.00 | 13 460.00 | |
044 Total Fixed Assets | 21 082.00 | 13 460.00 | 7 622.00 | 21 082.00 |
080 Sellable securities | 10.00 | 10.00 | 10.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
110 Total Assets | 23 135.00 | 13 460.00 | 9 676.00 | 23 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 378.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | -1 662.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 691.00 | |||
172 Other debts | 10 691.00 | |||
176 Total debts | 11 338.00 | |||
180 Liabilities Total | 9 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 065.00 | 10 471.00 | 10 065.00 | |
226 Operating subsidies received | 1 891.00 | |||
232 Total operating income excluding VAT | 10 065.00 | 12 362.00 | 10 065.00 | |
242 Other external expenses | 8 379.00 | 7 595.00 | 8 379.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 512.00 | 516.00 | |
252 Social security contributions | 841.00 | 841.00 | 841.00 | |
264 Total operating expenses | 9 736.00 | 8 948.00 | 9 736.00 | |
270 Operating profit | 329.00 | 3 414.00 | 329.00 | |
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 331.00 | 3 414.00 | 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 082.00 | 21 082.00 | ||
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