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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : COIFFURE TASSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE TASSIGNY |
| Siren | 535270888 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 5035 |
| Management number | 2011B02926 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 16 135.00 | 8 590.00 | 7 545.00 | 16 135.00 |
040 Financial Assets | 381.00 | 381.00 | 381.00 | |
044 Total Fixed Assets | 101 516.00 | 8 590.00 | 92 926.00 | 101 516.00 |
050 Raw materials, supplies, in progress | 3 669.00 | 3 669.00 | 3 669.00 | |
060 Merchandise inventory | 1 451.00 | 1 451.00 | 1 451.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
080 Sellable securities | 5 970.00 | 5 970.00 | 5 970.00 | |
084 Cash | 41 691.00 | 41 691.00 | 41 691.00 | |
096 Total Current Assets + Prepaid Expenses | 53 306.00 | 53 306.00 | 53 306.00 | |
110 Total Assets | 154 821.00 | 8 590.00 | 146 231.00 | 154 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 017.00 | |||
134 Retained Earnings | 54 597.00 | |||
136 Profit for the Year | 28 266.00 | |||
142 Total Equity - Total I | 105 380.00 | |||
156 Loans and similar debts | 26 875.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 40 852.00 | |||
180 Liabilities Total | 146 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 563.00 | |||
195 Of which payables due in more than one year | 13 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 468.00 | 8 866.00 | 9 468.00 | |
218 Production of services sold - France | 115 575.00 | 100 211.00 | 115 575.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 125 048.00 | 109 080.00 | 125 048.00 | |
234 Purchases of goods (including customs duties) | 1 849.00 | 1 023.00 | 1 849.00 | |
236 Inventory change (goods) | -541.00 | 662.00 | -541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 955.00 | 10 092.00 | 8 955.00 | |
240 Inventory changes (raw materials and supplies) | -29.00 | -714.00 | -29.00 | |
242 Other external expenses | 26 999.00 | 25 259.00 | 26 999.00 | |
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 251.00 | 1 468.00 | |
250 Staff compensation | 47 763.00 | 42 847.00 | 47 763.00 | |
252 Social security contributions | 1 727.00 | 4 029.00 | 1 727.00 | |
254 Depreciation and amortization | 2 445.00 | 1 599.00 | 2 445.00 | |
262 Other expenses | 25.00 | 5.00 | 25.00 | |
264 Total operating expenses | 90 661.00 | 86 053.00 | 90 661.00 | |
270 Operating profit | 34 387.00 | 23 027.00 | 34 387.00 | |
280 Financial income | 108.00 | 177.00 | 108.00 | |
294 Financial expenses | 1 487.00 | 1 876.00 | 1 487.00 | |
306 Income tax's | 4 742.00 | 3 068.00 | 4 742.00 | |
310 Profit or loss | 28 266.00 | 18 260.00 | 28 266.00 | |
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