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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CG COIFFURE |
| Siren | 808532790 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002493 |
| Management number | 2014B00662 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 000.00 | 3 984.00 | 6 016.00 | 10 000.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 40 479.00 | 3 984.00 | 36 495.00 | 40 479.00 |
050 Raw materials, supplies, in progress | 1 908.00 | 1 908.00 | 1 908.00 | |
060 Merchandise inventory | 3 229.00 | 3 229.00 | 3 229.00 | |
072 Receivables – Other | 2 172.00 | 2 172.00 | 2 172.00 | |
084 Cash | 21 978.00 | 21 978.00 | 21 978.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 30 293.00 | 30 293.00 | 30 293.00 | |
110 Total Assets | 70 772.00 | 3 984.00 | 66 788.00 | 70 772.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 223.00 | |||
136 Profit for the Year | -704.00 | |||
142 Total Equity - Total I | 6 119.00 | |||
156 Loans and similar debts | 45 940.00 | |||
166 Suppliers and related accounts | 5 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 596.00 | |||
172 Other debts | 9 547.00 | |||
176 Total debts | 60 669.00 | |||
180 Liabilities Total | 66 788.00 | |||
195 Of which payables due in more than one year | 37 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 137.00 | 7 093.00 | 7 137.00 | |
218 Production of services sold - France | 70 998.00 | 77 188.00 | 70 998.00 | |
226 Operating subsidies received | 6 883.00 | 6 883.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 85 020.00 | 84 284.00 | 85 020.00 | |
234 Purchases of goods (including customs duties) | 4 612.00 | 5 435.00 | 4 612.00 | |
236 Inventory change (goods) | -995.00 | -2 234.00 | -995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 904.00 | 9 218.00 | 8 904.00 | |
240 Inventory changes (raw materials and supplies) | 49.00 | -1 956.00 | 49.00 | |
242 Other external expenses | 24 627.00 | 25 128.00 | 24 627.00 | |
244 Taxes, duties and similar payments | 1 904.00 | 1 900.00 | 1 904.00 | |
250 Staff compensation | 33 404.00 | 33 715.00 | 33 404.00 | |
252 Social security contributions | 10 885.00 | 9 272.00 | 10 885.00 | |
254 Depreciation and amortization | 2 000.00 | 1 984.00 | 2 000.00 | |
262 Other expenses | 243.00 | 256.00 | 243.00 | |
264 Total operating expenses | 85 634.00 | 82 717.00 | 85 634.00 | |
270 Operating profit | -614.00 | 1 567.00 | -614.00 | |
280 Financial income | 261.00 | 261.00 | ||
294 Financial expenses | 1 284.00 | 1 395.00 | 1 284.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | -933.00 | -667.00 | -933.00 | |
310 Profit or loss | -704.00 | 823.00 | -704.00 | |
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