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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : TURCAT MERY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | TURCAT MERY COIFFURE |
| Siren | 524068426 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19268 |
| Management number | 2010B02884 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 434.00 | 191 434.00 | 191 434.00 | |
014 Intangible Assets - Other | 7 700.00 | 7 700.00 | 7 700.00 | |
028 Tangible Assets | 34 408.00 | 27 569.00 | 6 839.00 | 34 408.00 |
044 Total Fixed Assets | 233 542.00 | 35 269.00 | 198 273.00 | 233 542.00 |
050 Raw materials, supplies, in progress | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 4 896.00 | 4 896.00 | 4 896.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 10 400.00 | 10 400.00 | 10 400.00 | |
110 Total Assets | 243 942.00 | 35 269.00 | 208 673.00 | 243 942.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 67 806.00 | |||
136 Profit for the Year | 26 863.00 | |||
142 Total Equity - Total I | 109 519.00 | |||
154 Provisions for risks and charges - Total II | 17 531.00 | |||
156 Loans and similar debts | 5 130.00 | |||
166 Suppliers and related accounts | 16 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 404.00 | |||
172 Other debts | 59 951.00 | |||
176 Total debts | 81 623.00 | |||
180 Liabilities Total | 208 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 113.00 | 269 444.00 | 263 113.00 | |
226 Operating subsidies received | 1 489.00 | 1 489.00 | ||
230 Other income | 843.00 | 9 811.00 | 843.00 | |
232 Total operating income excluding VAT | 265 446.00 | 279 255.00 | 265 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 343.00 | 21 790.00 | 25 343.00 | |
240 Inventory changes (raw materials and supplies) | 630.00 | 620.00 | 630.00 | |
242 Other external expenses | 62 959.00 | 65 764.00 | 62 959.00 | |
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 3 801.00 | 2 721.00 | |
250 Staff compensation | 92 541.00 | 119 997.00 | 92 541.00 | |
252 Social security contributions | 27 203.00 | 36 965.00 | 27 203.00 | |
254 Depreciation and amortization | 1 512.00 | 1 528.00 | 1 512.00 | |
256 Provisions | 17 531.00 | 17 531.00 | ||
262 Other expenses | 263.00 | 1 344.00 | 263.00 | |
264 Total operating expenses | 230 704.00 | 251 809.00 | 230 704.00 | |
270 Operating profit | 34 742.00 | 27 447.00 | 34 742.00 | |
294 Financial expenses | 3 609.00 | 5 525.00 | 3 609.00 | |
300 Exceptional expenses | 9 900.00 | |||
306 Income tax's | 4 270.00 | 2 796.00 | 4 270.00 | |
310 Profit or loss | 26 863.00 | 9 225.00 | 26 863.00 | |
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