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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : HAMOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | HAMOU COIFFURE |
| Siren | 842506040 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35447 |
| Management number | 2018B05235 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 274.00 | 274.00 | 274.00 | |
110 Total Assets | 15 274.00 | 15 274.00 | 15 274.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 717.00 | |||
136 Profit for the Year | -7 466.00 | |||
142 Total Equity - Total I | -17 683.00 | |||
156 Loans and similar debts | 24 552.00 | |||
172 Other debts | 8 405.00 | |||
176 Total debts | 32 957.00 | |||
180 Liabilities Total | 15 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 19 444.00 | 19 444.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 23 944.00 | 23 944.00 | ||
242 Other external expenses | 8 567.00 | 8 567.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 21 127.00 | 21 127.00 | ||
252 Social security contributions | 947.00 | 947.00 | ||
264 Total operating expenses | 31 410.00 | 31 410.00 | ||
270 Operating profit | -7 466.00 | -7 466.00 | ||
310 Profit or loss | -7 466.00 | -7 466.00 | ||
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