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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002496 |
| Management number | 2014B00662 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 21 269.00 | 7 055.00 | 14 214.00 | 21 269.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 51 748.00 | 7 055.00 | 44 693.00 | 51 748.00 |
050 Raw materials, supplies, in progress | 1 912.00 | 1 912.00 | 1 912.00 | |
060 Merchandise inventory | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 4 679.00 | 4 679.00 | 4 679.00 | |
084 Cash | 12 455.00 | 12 455.00 | 12 455.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 23 415.00 | 23 415.00 | 23 415.00 | |
110 Total Assets | 75 163.00 | 7 055.00 | 68 108.00 | 75 163.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 223.00 | |||
134 Retained Earnings | -704.00 | |||
136 Profit for the Year | 2 493.00 | |||
142 Total Equity - Total I | 8 612.00 | |||
156 Loans and similar debts | 40 724.00 | |||
166 Suppliers and related accounts | 8 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 739.00 | |||
172 Other debts | 10 120.00 | |||
176 Total debts | 59 496.00 | |||
180 Liabilities Total | 68 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 269.00 | |||
195 Of which payables due in more than one year | 30 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 251.00 | 7 137.00 | 7 251.00 | |
218 Production of services sold - France | 67 767.00 | 70 998.00 | 67 767.00 | |
226 Operating subsidies received | 5 841.00 | 6 883.00 | 5 841.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 80 884.00 | 85 020.00 | 80 884.00 | |
234 Purchases of goods (including customs duties) | 4 876.00 | 4 612.00 | 4 876.00 | |
236 Inventory change (goods) | -335.00 | -995.00 | -335.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 121.00 | 8 904.00 | 6 121.00 | |
240 Inventory changes (raw materials and supplies) | -5.00 | 49.00 | -5.00 | |
242 Other external expenses | 23 233.00 | 24 627.00 | 23 233.00 | |
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 2 783.00 | 1 904.00 | 2 783.00 | |
250 Staff compensation | 27 908.00 | 33 404.00 | 27 908.00 | |
252 Social security contributions | 9 661.00 | 10 885.00 | 9 661.00 | |
254 Depreciation and amortization | 3 071.00 | 2 000.00 | 3 071.00 | |
262 Other expenses | 248.00 | 243.00 | 248.00 | |
264 Total operating expenses | 77 562.00 | 85 634.00 | 77 562.00 | |
270 Operating profit | 3 322.00 | -614.00 | 3 322.00 | |
280 Financial income | 266.00 | 261.00 | 266.00 | |
294 Financial expenses | 1 092.00 | 1 284.00 | 1 092.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | -933.00 | |||
310 Profit or loss | 2 493.00 | -704.00 | 2 493.00 | |
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