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H HOME > CORPORATES > HB COIFFURE > BALANCE SHEET ( 2022-06-11)

THE LIST OF BALANCE SHEET : HB COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-11 Public 2021-12-31 Simplified
2021-06-15 Public 2020-12-31 Simplified
2020-11-05 Public 2018-12-31 Simplified
2018-11-05 Public 2017-12-31 Simplified
2018-04-27 Public 2016-12-31 Simplified
NameHB COIFFURE
Siren442921516
Closing2021-12-31
Registry code 9201
Registration number 15990
Management number2010B00029
Activity code 9602A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2022-06-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 6 000.00 6 000.00 6 000.00
028 Tangible Assets 12 643.00 8 700.00 3 943.00 12 643.00
040 Financial Assets 3 240.00 3 240.00 3 240.00
044 Total Fixed Assets 21 883.00 8 700.00 13 183.00 21 883.00
084 Cash 2 744.00 2 744.00 2 744.00
096 Total Current Assets + Prepaid Expenses 2 744.00 2 744.00 2 744.00
110 Total Assets 24 626.00 8 700.00 15 926.00 24 626.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -13 587.00
136 Profit for the Year 3 464.00
142 Total Equity - Total I -2 123.00
156 Loans and similar debts 210.00
169 Other debts including current accounts of partners for fiscal year N 10 167.00
172 Other debts 17 839.00
176 Total debts 18 049.00
180 Liabilities Total 15 926.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 907.00 35 907.00
226 Operating subsidies received 9 241.00 9 241.00
232 Total operating income excluding VAT 45 148.00 45 148.00
242 Other external expenses 15 266.00 15 266.00
243 (including business tax) 605.00 605.00
244 Taxes, duties and similar payments 605.00 605.00
250 Staff compensation 24 211.00 24 211.00
252 Social security contributions 1 603.00 1 603.00
264 Total operating expenses 41 684.00 41 684.00
270 Operating profit 3 464.00 3 464.00
310 Profit or loss 3 464.00 3 464.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 21 883.00 21 883.00

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