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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : B & H COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2022-10-31 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | B & H COIFFURE |
| Siren | 822151080 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 996 |
| Management number | 2016B00360 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 678.00 | 500.00 | 1 178.00 | 1 678.00 |
044 Total Fixed Assets | 1 678.00 | 500.00 | 1 178.00 | 1 678.00 |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 606.00 | 606.00 | 606.00 | |
110 Total Assets | 2 284.00 | 500.00 | 1 784.00 | 2 284.00 |
120 Share or Individual Capital | 1 894.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 2 064.00 | |||
176 Total debts | 2 064.00 | |||
180 Liabilities Total | 4 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 455.00 | 8 455.00 | ||
232 Total operating income excluding VAT | 8 455.00 | 8 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 7 579.00 | 7 579.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 7 922.00 | 7 922.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | 158.00 | 158.00 | ||
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