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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GOLD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| Name | GOLD COIFFURE |
| Siren | 839528205 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8676 |
| Management number | 2018B02422 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 133.00 | 267.00 | 2 400.00 |
028 Tangible Assets | 6 800.00 | 3 627.00 | 3 173.00 | 6 800.00 |
040 Financial Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 35 150.00 | 5 760.00 | 29 390.00 | 35 150.00 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
110 Total Assets | 36 474.00 | 5 760.00 | 30 714.00 | 36 474.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 173.00 | |||
136 Profit for the Year | -7 624.00 | |||
142 Total Equity - Total I | -14 297.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 150.00 | |||
172 Other debts | 44 633.00 | |||
176 Total debts | 45 011.00 | |||
180 Liabilities Total | 30 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 2 485.00 | 2 485.00 | ||
232 Total operating income excluding VAT | 2 485.00 | 2 485.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
254 Depreciation and amortization | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 9 688.00 | 9 688.00 | ||
270 Operating profit | -7 203.00 | -7 203.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
310 Profit or loss | -7 624.00 | -7 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 150.00 | 12 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 497.00 | 497.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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