All the information you need about JO K'HAIR to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | JO K'HAIR |
| Siren | 885257592 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10716 |
| Management number | 2020B00804 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Drocourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 951.00 | 918.00 | 3 032.00 | 3 951.00 |
044 Total Fixed Assets | 3 951.00 | 918.00 | 3 032.00 | 3 951.00 |
084 Cash | 14 077.00 | 14 077.00 | 14 077.00 | |
096 Total Current Assets + Prepaid Expenses | 14 077.00 | 14 077.00 | 14 077.00 | |
110 Total Assets | 18 028.00 | 918.00 | 17 110.00 | 18 028.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 140.00 | |||
142 Total Equity - Total I | 7 640.00 | |||
156 Loans and similar debts | 3 634.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 5 704.00 | |||
176 Total debts | 9 470.00 | |||
180 Liabilities Total | 17 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24.00 | 24.00 | ||
218 Production of services sold - France | 49 672.00 | 49 672.00 | ||
226 Operating subsidies received | 1 667.00 | 1 667.00 | ||
230 Other income | 4 223.00 | 4 223.00 | ||
232 Total operating income excluding VAT | 55 586.00 | 55 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 174.00 | 9 174.00 | ||
242 Other external expenses | 26 395.00 | 26 395.00 | ||
244 Taxes, duties and similar payments | 2 556.00 | 2 556.00 | ||
250 Staff compensation | 8 678.00 | 8 678.00 | ||
252 Social security contributions | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 481.00 | 481.00 | ||
264 Total operating expenses | 49 377.00 | 49 377.00 | ||
270 Operating profit | 6 209.00 | 6 209.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 6 140.00 | 6 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 951.00 | 3 951.00 | ||
492 Total Fixed Assets (Increases) | 3 951.00 | 3 951.00 | ||
