Grow your business safely with HJ COIFFURE
All the information you need about HJ COIFFURE to develop and secure your business in France
H
HOME >
CORPORATES
>
HJ COIFFURE >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : HJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | HJ COIFFURE |
| Siren | 843058660 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8015 |
| Management number | 2018B01064 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 785.00 | 1 833.00 | 2 618.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 7 218.00 | 785.00 | 6 433.00 | 7 218.00 |
060 Merchandise inventory | 10 005.00 | 10 005.00 | 10 005.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 17 337.00 | 17 337.00 | 17 337.00 | |
110 Total Assets | 24 555.00 | 785.00 | 23 770.00 | 24 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 378.00 | |||
136 Profit for the Year | 987.00 | |||
142 Total Equity - Total I | -8 392.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
172 Other debts | 29 139.00 | |||
176 Total debts | 32 161.00 | |||
180 Liabilities Total | 23 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 565.00 | 48 565.00 | ||
226 Operating subsidies received | 11 708.00 | 11 708.00 | ||
230 Other income | 25 107.00 | 25 107.00 | ||
232 Total operating income excluding VAT | 85 380.00 | 85 380.00 | ||
234 Purchases of goods (including customs duties) | 5 385.00 | 5 385.00 | ||
236 Inventory change (goods) | -10 005.00 | -10 005.00 | ||
242 Other external expenses | 40 571.00 | 40 571.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
250 Staff compensation | 43 955.00 | 43 955.00 | ||
252 Social security contributions | 1 324.00 | 1 324.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 84 039.00 | 84 039.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
310 Profit or loss | 987.00 | 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 218.00 | 7 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 597.00 | 9 597.00 | ||
378 Amount of deductible VAT on goods and services | 3 560.00 | 3 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
