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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | HB COIFFURE |
| Siren | 512974965 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005708 |
| Management number | 2009B00407 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 244.00 | 8 963.00 | 4 281.00 | 13 244.00 |
040 Financial Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 14 406.00 | 8 963.00 | 5 443.00 | 14 406.00 |
072 Receivables – Other | 4 857.00 | 4 857.00 | 4 857.00 | |
084 Cash | 20 435.00 | 20 435.00 | 20 435.00 | |
096 Total Current Assets + Prepaid Expenses | 25 292.00 | 25 292.00 | 25 292.00 | |
110 Total Assets | 39 698.00 | 8 963.00 | 30 735.00 | 39 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 590.00 | |||
134 Retained Earnings | -9 757.00 | |||
136 Profit for the Year | -2 405.00 | |||
140 Regulated Provisions | 36.00 | |||
142 Total Equity - Total I | 5 521.00 | |||
166 Suppliers and related accounts | 5 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 19 560.00 | |||
176 Total debts | 25 214.00 | |||
180 Liabilities Total | 30 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 882.00 | 71 882.00 | ||
232 Total operating income excluding VAT | 71 882.00 | 71 882.00 | ||
242 Other external expenses | 17 447.00 | 17 447.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 2 234.00 | 2 234.00 | ||
250 Staff compensation | 45 243.00 | 45 243.00 | ||
252 Social security contributions | 6 380.00 | 6 380.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 73 177.00 | 73 177.00 | ||
270 Operating profit | -1 295.00 | -1 295.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 1 097.00 | 1 097.00 | ||
310 Profit or loss | -2 405.00 | -2 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 14 406.00 | 14 406.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 376.00 | 14 376.00 | ||
378 Amount of deductible VAT on goods and services | 1 507.00 | 1 507.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 9.00 | 9.00 | ||
684 DECREASES in Total Provisions Statement | 9.00 | 9.00 | ||
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