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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : GARGAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GARGAN COIFFURE |
| Siren | 811711555 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36159 |
| Management number | 2015B04295 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 175.00 | 6 175.00 | 6 175.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 6 213.00 | 6 213.00 | 6 213.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 8 349.00 | 8 349.00 | 8 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 325.00 | |||
136 Profit for the Year | -4 659.00 | |||
142 Total Equity - Total I | -5 984.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 14 034.00 | |||
176 Total debts | 14 334.00 | |||
180 Liabilities Total | 8 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 058.00 | 21 484.00 | 46 058.00 | |
226 Operating subsidies received | 8 653.00 | |||
230 Other income | 4 111.00 | |||
232 Total operating income excluding VAT | 46 058.00 | 34 248.00 | 46 058.00 | |
242 Other external expenses | 11 357.00 | 11 966.00 | 11 357.00 | |
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 32 117.00 | 20 874.00 | 32 117.00 | |
252 Social security contributions | 7 099.00 | 446.00 | 7 099.00 | |
264 Total operating expenses | 50 716.00 | 33 286.00 | 50 716.00 | |
270 Operating profit | -4 659.00 | 962.00 | -4 659.00 | |
310 Profit or loss | -4 659.00 | 962.00 | -4 659.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 726.00 | 2 726.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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