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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JHB COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BGR COIFF |
| Siren | 817421563 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7317 |
| Management number | 2015B00863 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 7 826.00 | 7 813.00 | 13.00 | 7 826.00 |
044 Total Fixed Assets | 11 326.00 | 7 813.00 | 3 513.00 | 11 326.00 |
072 Receivables – Other | 49 105.00 | 49 105.00 | 49 105.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 50 212.00 | 50 212.00 | 50 212.00 | |
110 Total Assets | 61 538.00 | 7 813.00 | 53 725.00 | 61 538.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 312.00 | |||
134 Retained Earnings | -5 672.00 | |||
136 Profit for the Year | 12 219.00 | |||
142 Total Equity - Total I | 24 408.00 | |||
172 Other debts | 29 317.00 | |||
176 Total debts | 29 317.00 | |||
180 Liabilities Total | 53 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 891.00 | 21 806.00 | 63 891.00 | |
226 Operating subsidies received | 5 839.00 | 5 839.00 | ||
232 Total operating income excluding VAT | 69 730.00 | 21 806.00 | 69 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 427.00 | 189.00 | 2 427.00 | |
242 Other external expenses | 19 630.00 | 17 263.00 | 19 630.00 | |
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 54.00 | 860.00 | |
250 Staff compensation | 30 981.00 | 6 597.00 | 30 981.00 | |
252 Social security contributions | 476.00 | 1 425.00 | 476.00 | |
254 Depreciation and amortization | 1 566.00 | 1 536.00 | 1 566.00 | |
264 Total operating expenses | 55 940.00 | 27 063.00 | 55 940.00 | |
270 Operating profit | 13 791.00 | -5 258.00 | 13 791.00 | |
294 Financial expenses | 447.00 | 415.00 | 447.00 | |
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 12 219.00 | -5 672.00 | 12 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 326.00 | 11 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 391.00 | 12 391.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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