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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : GHIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GHIS COIFFURE |
| Siren | 534992433 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8519 |
| Management number | 2011B01897 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 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 | 7 317.00 | 5 288.00 | 2 029.00 | 7 317.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 37 667.00 | 5 288.00 | 32 379.00 | 37 667.00 |
050 Raw materials, supplies, in progress | 4 268.00 | 4 268.00 | 4 268.00 | |
060 Merchandise inventory | 8 297.00 | 8 297.00 | 8 297.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
080 Sellable securities | 319.00 | 319.00 | 319.00 | |
084 Cash | 9 964.00 | 9 964.00 | 9 964.00 | |
096 Total Current Assets + Prepaid Expenses | 23 678.00 | 23 678.00 | 23 678.00 | |
110 Total Assets | 61 346.00 | 5 288.00 | 56 057.00 | 61 346.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 700.00 | |||
134 Retained Earnings | 13 858.00 | |||
136 Profit for the Year | 9 564.00 | |||
142 Total Equity - Total I | 35 772.00 | |||
156 Loans and similar debts | 7 050.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 981.00 | |||
172 Other debts | 11 053.00 | |||
176 Total debts | 20 285.00 | |||
180 Liabilities Total | 56 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 347.00 | |||
195 Of which payables due in more than one year | 2 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 470.00 | 12 470.00 | ||
218 Production of services sold - France | 75 381.00 | 75 381.00 | ||
226 Operating subsidies received | 3 473.00 | 3 473.00 | ||
230 Other income | 313.00 | 313.00 | ||
232 Total operating income excluding VAT | 91 637.00 | 91 637.00 | ||
234 Purchases of goods (including customs duties) | 6 294.00 | 6 294.00 | ||
236 Inventory change (goods) | -4 507.00 | -4 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 626.00 | 10 626.00 | ||
240 Inventory changes (raw materials and supplies) | -1 107.00 | -1 107.00 | ||
242 Other external expenses | 18 211.00 | 18 211.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 44 732.00 | 44 732.00 | ||
252 Social security contributions | 4 106.00 | 4 106.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 80 402.00 | 80 402.00 | ||
270 Operating profit | 11 235.00 | 11 235.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
306 Income tax's | 1 435.00 | 1 435.00 | ||
310 Profit or loss | 9 564.00 | 9 564.00 | ||
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