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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : COIFFURE GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE GALLIENI |
| Siren | 391176013 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35318 |
| Management number | 2008B02636 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 6 150.00 | 6 150.00 | 6 150.00 | |
028 Tangible Assets | 103 753.00 | 102 513.00 | 1 239.00 | 103 753.00 |
040 Financial Assets | 6 083.00 | 6 083.00 | 6 083.00 | |
044 Total Fixed Assets | 167 986.00 | 108 663.00 | 59 323.00 | 167 986.00 |
060 Merchandise inventory | 4 713.00 | 4 713.00 | 4 713.00 | |
072 Receivables – Other | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 48 919.00 | 48 919.00 | 48 919.00 | |
092 Prepaid expenses | 567.00 | 567.00 | 567.00 | |
096 Total Current Assets + Prepaid Expenses | 55 839.00 | 55 839.00 | 55 839.00 | |
110 Total Assets | 223 825.00 | 108 663.00 | 115 162.00 | 223 825.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 60 562.00 | |||
136 Profit for the Year | 24 505.00 | |||
142 Total Equity - Total I | 93 452.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 18 965.00 | |||
176 Total debts | 21 710.00 | |||
180 Liabilities Total | 115 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 776.00 | 59 776.00 | ||
218 Production of services sold - France | 162 901.00 | 162 901.00 | ||
232 Total operating income excluding VAT | 222 677.00 | 222 677.00 | ||
234 Purchases of goods (including customs duties) | 41 921.00 | 41 921.00 | ||
236 Inventory change (goods) | 2 644.00 | 2 644.00 | ||
242 Other external expenses | 55 292.00 | 55 292.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
24B (including equipment leasing) | 3 380.00 | 3 380.00 | ||
250 Staff compensation | 63 494.00 | 63 494.00 | ||
252 Social security contributions | 24 054.00 | 24 054.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
264 Total operating expenses | 190 804.00 | 190 804.00 | ||
270 Operating profit | 31 873.00 | 31 873.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 2 959.00 | 2 959.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 4 113.00 | 4 113.00 | ||
310 Profit or loss | 24 505.00 | 24 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 168 836.00 | 168 836.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
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