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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : H.D. COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| Name | H.D. COIFF |
| Siren | 489835769 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 3367 |
| Management number | 2006B00455 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 12 047.00 | 10 788.00 | 1 258.00 | 12 047.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 90 151.00 | 10 788.00 | 79 362.00 | 90 151.00 |
050 Raw materials, supplies, in progress | 1 198.00 | 1 198.00 | 1 198.00 | |
060 Merchandise inventory | 351.00 | 351.00 | 351.00 | |
064 Advances and down payments on orders | 926.00 | 926.00 | 926.00 | |
068 Receivables – Trade and related accounts | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 10 587.00 | 10 587.00 | 10 587.00 | |
092 Prepaid expenses | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 14 796.00 | 14 796.00 | 14 796.00 | |
110 Total Assets | 104 947.00 | 10 788.00 | 94 159.00 | 104 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 047.00 | |||
136 Profit for the Year | 6 788.00 | |||
142 Total Equity - Total I | 66 336.00 | |||
156 Loans and similar debts | 14 219.00 | |||
166 Suppliers and related accounts | 982.00 | |||
172 Other debts | 12 620.00 | |||
176 Total debts | 27 822.00 | |||
180 Liabilities Total | 94 159.00 | |||
195 Of which payables due in more than one year | 9 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 515.00 | 1 515.00 | ||
218 Production of services sold - France | 60 428.00 | 60 428.00 | ||
226 Operating subsidies received | 7 821.00 | 7 821.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 69 782.00 | 69 782.00 | ||
234 Purchases of goods (including customs duties) | 384.00 | 384.00 | ||
236 Inventory change (goods) | -229.00 | -229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 676.00 | 3 676.00 | ||
240 Inventory changes (raw materials and supplies) | -102.00 | -102.00 | ||
242 Other external expenses | 29 541.00 | 29 541.00 | ||
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 25 469.00 | 25 469.00 | ||
252 Social security contributions | 1 593.00 | 1 593.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 271.00 | 271.00 | ||
264 Total operating expenses | 62 824.00 | 62 824.00 | ||
270 Operating profit | 6 958.00 | 6 958.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | 6 788.00 | 6 788.00 | ||
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