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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : RICHARD COIFFURE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RICHARD COIFFURE CLUB |
| Siren | 513444059 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 20849 |
| Management number | 2009B02174 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 LESPARRE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
014 Intangible Assets - Other | 14 671.00 | 14 671.00 | 14 671.00 | |
028 Tangible Assets | 18 534.00 | 18 534.00 | 18 534.00 | |
040 Financial Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
044 Total Fixed Assets | 286 096.00 | 33 206.00 | 252 890.00 | 286 096.00 |
050 Raw materials, supplies, in progress | 3 170.00 | 3 170.00 | 3 170.00 | |
060 Merchandise inventory | 2 896.00 | 2 896.00 | 2 896.00 | |
064 Advances and down payments on orders | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 7 614.00 | 7 614.00 | 7 614.00 | |
084 Cash | 33 403.00 | 33 403.00 | 33 403.00 | |
092 Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 51 092.00 | 51 092.00 | 51 092.00 | |
110 Total Assets | 337 188.00 | 33 206.00 | 303 982.00 | 337 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 148 103.00 | |||
136 Profit for the Year | 35 860.00 | |||
142 Total Equity - Total I | 192 763.00 | |||
156 Loans and similar debts | 46 756.00 | |||
166 Suppliers and related accounts | 18 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 692.00 | |||
172 Other debts | 46 044.00 | |||
176 Total debts | 111 219.00 | |||
180 Liabilities Total | 303 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 820.00 | 37 820.00 | ||
218 Production of services sold - France | 283 724.00 | 283 724.00 | ||
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 322 026.00 | 322 026.00 | ||
234 Purchases of goods (including customs duties) | 12 412.00 | 12 412.00 | ||
236 Inventory change (goods) | 919.00 | 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 957.00 | 14 957.00 | ||
240 Inventory changes (raw materials and supplies) | -1 136.00 | -1 136.00 | ||
242 Other external expenses | 62 088.00 | 62 088.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 5 968.00 | 5 968.00 | ||
250 Staff compensation | 150 452.00 | 150 452.00 | ||
252 Social security contributions | 33 502.00 | 33 502.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 279 924.00 | 279 924.00 | ||
270 Operating profit | 42 102.00 | 42 102.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 3 034.00 | 3 034.00 | ||
294 Financial expenses | 2 470.00 | 2 470.00 | ||
300 Exceptional expenses | 1 545.00 | 1 545.00 | ||
306 Income tax's | 5 286.00 | 5 286.00 | ||
310 Profit or loss | 35 860.00 | 35 860.00 | ||
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