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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Simplified |
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | HAIR COIFFURE |
| Siren | 821428182 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2023/003749 |
| Management number | 2016B01263 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 910.00 | 341.00 | 569.00 | 910.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 12 610.00 | 341.00 | 12 269.00 | 12 610.00 |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 11 190.00 | 11 190.00 | 11 190.00 | |
096 Total Current Assets + Prepaid Expenses | 11 913.00 | 11 913.00 | 11 913.00 | |
110 Total Assets | 24 524.00 | 341.00 | 24 182.00 | 24 524.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 090.00 | |||
136 Profit for the Year | 6 310.00 | |||
142 Total Equity - Total I | 9 950.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 241.00 | |||
172 Other debts | 12 789.00 | |||
176 Total debts | 14 232.00 | |||
180 Liabilities Total | 24 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 065.00 | 22 065.00 | ||
226 Operating subsidies received | 14 100.00 | 14 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 167.00 | 36 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 390.00 | 390.00 | ||
242 Other external expenses | 19 551.00 | 19 551.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 7 942.00 | 7 942.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 743.00 | 28 743.00 | ||
270 Operating profit | 7 424.00 | 7 424.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 310.00 | 6 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 610.00 | 12 610.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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