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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : GOLDFINGER COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2018-12-31 | Simplified |
| 2022-08-10 | Public | 2020-12-31 | Simplified |
| Name | GOLDFINGER COIFFURE |
| Siren | 793998121 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119125 |
| Management number | 2013B13112 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 11 196.00 | 9 279.00 | 1 917.00 | 11 196.00 |
044 Total Fixed Assets | 36 196.00 | 9 279.00 | 26 917.00 | 36 196.00 |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 894.00 | 894.00 | 894.00 | |
110 Total Assets | 37 090.00 | 9 279.00 | 27 811.00 | 37 090.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 528.00 | |||
142 Total Equity - Total I | 5 028.00 | |||
156 Loans and similar debts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 755.00 | |||
172 Other debts | 22 755.00 | |||
176 Total debts | 22 783.00 | |||
180 Liabilities Total | 27 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 525.00 | 38 525.00 | ||
214 Production of goods sold - France | 23 155.00 | 23 155.00 | ||
215 Production of goods sold - Export | 23 155.00 | 23 155.00 | ||
217 Production of services sold - Export | 35 912.00 | 35 912.00 | ||
218 Production of services sold - France | 63 262.00 | 63 262.00 | ||
232 Total operating income excluding VAT | 63 262.00 | 63 262.00 | ||
234 Purchases of goods (including customs duties) | 996.00 | 996.00 | ||
242 Other external expenses | 24 306.00 | 24 306.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 21 593.00 | 21 593.00 | ||
252 Social security contributions | 8 652.00 | 8 652.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 58 734.00 | 58 734.00 | ||
270 Operating profit | 4 528.00 | 4 528.00 | ||
310 Profit or loss | 4 528.00 | 4 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 196.00 | 36 196.00 | ||
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