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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : COIFFURE GINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-10-26 | Public | 2017-06-30 | Simplified |
| Name | COIFFURE GINKO |
| Siren | 531288595 |
| Closing | 2018-06-30 |
| Registry code | 8303 |
| Registration number | 7097 |
| Management number | 2011B00345 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Saint-Aygulf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 510.00 | 60 510.00 | 60 510.00 | |
028 Tangible Assets | 25 313.00 | 23 349.00 | 1 964.00 | 25 313.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 87 223.00 | 23 349.00 | 63 874.00 | 87 223.00 |
050 Raw materials, supplies, in progress | 5 206.00 | 5 206.00 | 5 206.00 | |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
084 Cash | 85 158.00 | 85 158.00 | 85 158.00 | |
096 Total Current Assets + Prepaid Expenses | 96 014.00 | 96 014.00 | 96 014.00 | |
110 Total Assets | 183 236.00 | 23 349.00 | 159 888.00 | 183 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 865.00 | |||
136 Profit for the Year | 15 077.00 | |||
142 Total Equity - Total I | 85 442.00 | |||
166 Suppliers and related accounts | 11 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 498.00 | |||
172 Other debts | 62 591.00 | |||
176 Total debts | 74 446.00 | |||
180 Liabilities Total | 159 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 819.00 | 150 695.00 | 162 819.00 | |
226 Operating subsidies received | 938.00 | 938.00 | ||
230 Other income | 5.00 | 1 568.00 | 5.00 | |
232 Total operating income excluding VAT | 163 762.00 | 152 263.00 | 163 762.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 483.00 | 20 191.00 | 24 483.00 | |
240 Inventory changes (raw materials and supplies) | -355.00 | -56.00 | -355.00 | |
242 Other external expenses | 41 035.00 | 36 216.00 | 41 035.00 | |
243 (including business tax) | 1 586.00 | 1 586.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 2 652.00 | 2 660.00 | |
250 Staff compensation | 67 406.00 | 54 443.00 | 67 406.00 | |
252 Social security contributions | 10 549.00 | 16 098.00 | 10 549.00 | |
254 Depreciation and amortization | 768.00 | 2 577.00 | 768.00 | |
262 Other expenses | 48.00 | 63.00 | 48.00 | |
264 Total operating expenses | 146 594.00 | 132 184.00 | 146 594.00 | |
270 Operating profit | 17 168.00 | 20 079.00 | 17 168.00 | |
306 Income tax's | 2 091.00 | 2 631.00 | 2 091.00 | |
310 Profit or loss | 15 077.00 | 17 448.00 | 15 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 223.00 | 87 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 681.00 | 32 681.00 | ||
378 Amount of deductible VAT on goods and services | 8 723.00 | 8 723.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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