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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GUEMAR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | GUEMAR COIFFURE |
| Siren | 511073231 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/006328 |
| Management number | 2009B00507 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 700.00 | 20 000.00 | 173 700.00 | 193 700.00 |
028 Tangible Assets | 10 065.00 | 9 068.00 | 997.00 | 10 065.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 203 795.00 | 29 068.00 | 174 727.00 | 203 795.00 |
050 Raw materials, supplies, in progress | 4 747.00 | 4 747.00 | 4 747.00 | |
060 Merchandise inventory | 4 786.00 | 4 786.00 | 4 786.00 | |
064 Advances and down payments on orders | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 10 209.00 | 10 209.00 | 10 209.00 | |
084 Cash | 915.00 | 915.00 | 915.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 21 661.00 | 21 661.00 | 21 661.00 | |
110 Total Assets | 225 456.00 | 29 068.00 | 196 388.00 | 225 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 008.00 | |||
134 Retained Earnings | -10 306.00 | |||
136 Profit for the Year | 4 223.00 | |||
142 Total Equity - Total I | 12 024.00 | |||
156 Loans and similar debts | 4 898.00 | |||
166 Suppliers and related accounts | 40 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 698.00 | |||
172 Other debts | 138 477.00 | |||
176 Total debts | 184 364.00 | |||
180 Liabilities Total | 196 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 027.00 | 14 027.00 | ||
218 Production of services sold - France | 147 309.00 | 147 309.00 | ||
226 Operating subsidies received | 1 663.00 | 1 663.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 002.00 | 163 002.00 | ||
234 Purchases of goods (including customs duties) | 8 519.00 | 8 519.00 | ||
236 Inventory change (goods) | -367.00 | -367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 014.00 | 10 014.00 | ||
240 Inventory changes (raw materials and supplies) | -1 864.00 | -1 864.00 | ||
242 Other external expenses | 60 911.00 | 60 911.00 | ||
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 2 262.00 | 2 262.00 | ||
250 Staff compensation | 75 749.00 | 75 749.00 | ||
252 Social security contributions | 20 845.00 | 20 845.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
262 Other expenses | 4 823.00 | 4 823.00 | ||
264 Total operating expenses | 181 179.00 | 181 179.00 | ||
270 Operating profit | -18 177.00 | -18 177.00 | ||
290 Exceptional income | 23 173.00 | 23 173.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 760.00 | 760.00 | ||
310 Profit or loss | 4 223.00 | 4 223.00 | ||
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