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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SH COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SH COIFFURE |
| Siren | 512930231 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26136 |
| Management number | 2009B02275 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 195.00 | 3 195.00 | 3 195.00 | |
040 Financial Assets | 988.00 | 988.00 | 988.00 | |
044 Total Fixed Assets | 18 183.00 | 3 195.00 | 14 988.00 | 18 183.00 |
084 Cash | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
110 Total Assets | 21 555.00 | 3 195.00 | 18 360.00 | 21 555.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -34 598.00 | |||
136 Profit for the Year | -686.00 | |||
142 Total Equity - Total I | -34 784.00 | |||
156 Loans and similar debts | 4 879.00 | |||
166 Suppliers and related accounts | 4 919.00 | |||
172 Other debts | 43 346.00 | |||
176 Total debts | 53 144.00 | |||
180 Liabilities Total | 18 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 288.00 | 42 288.00 | ||
232 Total operating income excluding VAT | 42 288.00 | 42 288.00 | ||
234 Purchases of goods (including customs duties) | 157.00 | 157.00 | ||
242 Other external expenses | 9 517.00 | 9 517.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 27 021.00 | 27 021.00 | ||
252 Social security contributions | 5 183.00 | 5 183.00 | ||
264 Total operating expenses | 42 974.00 | 42 974.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
310 Profit or loss | -686.00 | -686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 195.00 | 17 195.00 | ||
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